BURSTING - separate output file to individual

I have a report that generates a batch of documents, in one request each separated by one ID.
How can I have this file split to have one document for each Page, instead of one document?
The example below shows my XML Data Output and how it hold all the information together. I am looking to segragate the output for each <G_PP_NUMBER> to generate one .pdf file that will be sent to the <EMAIL_ADDRESS>
<G_PP_NUMBER>
<PP_NUMBER>PP100</PP_NUMBER>
- <LIST_G_INVOICE>
- <G_INVOICE>
<INVOICE_CONTACT>M PALMER</INVOICE_CONTACT>
<LINE_NUMBER>1</LINE_NUMBER>
<PRINT_FLAG>Y</PRINT_FLAG>
<QUANTITY_INVOICED>15</QUANTITY_INVOICED>
<UNIT_SELLING_PRICE>-5</UNIT_SELLING_PRICE>
<INVENTORY_ITEM_ID1>37384</INVENTORY_ITEM_ID1>
<LINE_TYPE1>LINE</LINE_TYPE1>
<DESCRIPTION>Primer Extensions</DESCRIPTION>
<EXTENDED_AMOUNT1>-75</EXTENDED_AMOUNT1>
<CUSTOMER_NAME>Health Protection Agency</CUSTOMER_NAME>
<CUTOFF_DATE1>21-DEC-96</CUTOFF_DATE1>
<REPORT_DATE>30-AUG-10</REPORT_DATE>
<PROJECT>96269</PROJECT>
<PP_AMOUNT />
<CUST_TRX_TYPE_ID>1205</CUST_TRX_TYPE_ID>
<CUSTOMER_TRX_ID1>230471</CUSTOMER_TRX_ID1>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<INVOICE_DATE>21-SEP-09</INVOICE_DATE>
<INVOICE_NUMBER>10735</INVOICE_NUMBER>
<ITEM_NUMBER>00 - PT</ITEM_NUMBER>
<BEFORE_START_TOTAL>0</BEFORE_START_TOTAL>
<TOTAL>75</TOTAL>
</G_INVOICE>
<G_PP_NUMBER>
<PP_NUMBER>PP101</PP_NUMBER>
- <LIST_G_INVOICE>
- <G_INVOICE>
<INVOICE_CONTACT />
<LINE_NUMBER>1</LINE_NUMBER>
<PRINT_FLAG>Y</PRINT_FLAG>
<QUANTITY_INVOICED>1</QUANTITY_INVOICED>
<UNIT_SELLING_PRICE>0</UNIT_SELLING_PRICE>
<INVENTORY_ITEM_ID1>37421</INVENTORY_ITEM_ID1>
<LINE_TYPE1>LINE</LINE_TYPE1>
<DESCRIPTION>Customer deposit</DESCRIPTION>
<EXTENDED_AMOUNT1>0</EXTENDED_AMOUNT1>
<CUSTOMER_NAME>Imperial College London</CUSTOMER_NAME>
<CUTOFF_DATE1>21-DEC-96</CUTOFF_DATE1>
<REPORT_DATE>30-AUG-10</REPORT_DATE>
<PROJECT />
<PP_AMOUNT>432</PP_AMOUNT>
<CUST_TRX_TYPE_ID>1204</CUST_TRX_TYPE_ID>
<CUSTOMER_TRX_ID1>231349</CUSTOMER_TRX_ID1>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<INVOICE_DATE>30-SEP-09</INVOICE_DATE>
<INVOICE_NUMBER>11127</INVOICE_NUMBER>
<ITEM_NUMBER>999 - DEPOSIT</ITEM_NUMBER>
<BEFORE_START_TOTAL>0</BEFORE_START_TOTAL>
<TOTAL>0</TOTAL>
</G_INVOICE>
</LIST_G_INVOICE>
<PP_TOTAL>0</PP_TOTAL>
<AMOUNT_BEFORE_START>0</AMOUNT_BEFORE_START>
<PP_INVOICE_CONTACT>Imperial College - Prof Wells</PP_INVOICE_CONTACT>
<ADDRESS1>Level 3</ADDRESS1>
<ADDRESS2>Sherfield Building</ADDRESS2>
<ADDRESS3 />
<ADDRESS4 />
<CITY>London</CITY>
<COUNTRY>United Kingdom</COUNTRY>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
</G_PP_NUMBER>
ANY Help will be greatly appreciated

Have a look on XDOBURSTRPT executable seeded in EBS for Bursting Report.
Here are the steps
Concurrent Program:
-Name : XML Publisher Report Bursting Program
-Short Name : XDOBURSTREP
Process:
Upload the bursting control file to respective Report Data Defintion. Run the Report as Normal Report.
Once the Report completed successfully, Run the XML Publisher Report Bursting Program and pass
the Report Request ID as parameter. This will access the data and control file based on the Parent Request ID.
The Bursting Listener can be added as an attribute to Bursting control file. Please see the sample control
file for implementation details.
Please refer userguide on how to design the control file. You can refer following articles as well
http://blogs.oracle.com/BIDeveloper/bursting/
http://blogs.oracle.com/BIDeveloper/2009/12/working_with_bursting_listener.html
http://blogs.oracle.com/BIDeveloper/2010/08/xdoburstrpt_passing_parameters.html

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IN SSIS...
1.---->I have a sales table country wise regions like (india, usa, srilanka) ....
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I think what you can do is this
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For that you can use a query like this
IF OBJECT_ID('temp') IS NOT NULL DROP TABLE temp
CREATE TABLE temp
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INSERT temp
EXEC (@SQL)
Once this is done you'll get data unpivoted to table
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dynamic file naming can be seen here
http://jahaines.blogspot.ae/2009/07/ssis-dynamically-naming-destination.html
Please Mark This As Answer if it solved your issue
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Visakh
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I am looking into loading journals using an output file in SAP BPC intead of entering every journal using the template.
Hello everybody,
I have found that 3 DTS packages exist for this issue:
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Regarding your error, you may need to verify that you have the security set correctly to use Journals and use the Data Manager capabilities. Typically, when security tasks are not correct, you will get an error similar to your HRRESULTX.... error.
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Hope this helps.
Edited by: Petar Daniel on Feb 16, 2009 10:06 PM

BURSTING - separate output file to individual

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