Damage Control

Here's a brisk case study into the power of core BI Publisher functionality in combination with the Oracle eBusiness Suite with a focus on Bursting. The requirement here is to send Suppliers their Remittance Advice via email with a pixel perfect PDF attachment, of course with minimal coding. I'm limiting the functionality to email remittance advice for EFT payments in order to simplify this tutorial. Plus there are some coding shortcuts - your're more than welcome to provide free code fixes if you can spot them ;-) Test Data Firstly, lets look at the test data ingredients used: 1 Supplier: say "Virtuate" 1 Supplier Site: say "WELLINGTON" with Remittance Email address entered, Payment Method = EFT, Bank Account assigned 2 Invoices for the Supplier say INV0001, INV0002 1 Payment Batch say BURST_01 where payments have been made and payment batch confirmed XML Data Source Now, we need to create the Separate Remittance XML file somehow. Rather th
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