Usecase: Here we will split the data block using vendor name as key and send the multiple files using Email delivery channel.
Used Data model SQL query:
SELECT B.VENDOR_NAME, B.VENDOR_ID,
A.INVOICE_ID,
A.INVOICE_NUM,
A.INVOICE_AMOUNT,
A.AMOUNT_PAID,
A.INVOICE_DATE,
A.DESCRIPTION,
A.BATCH_ID,
A.BASE_AMOUNT
FROM AP_INVOICES_ALL A, POZ_SUPPLIERS_V B WHERE A.VENDOR_ID =B.VENDOR_ID AND A.VENDOR_ID IN (300000047414635,300000047414571 3000000047414503,300000047414679)
Used Bursting Query:
Select Vendor_name KEY, -- split by --
'MultiReport1_Temp' TEMPLATE, -- TEMPLATE NAME OR REPORT NAME --
'en-US- LOCALE, -- English Language--
'PDF' OUTPUT_FORMAT, -- PDF, EXCEL,RTF,CSV,HTML,XLS--
VENDOR_ID||'.pdf' OUTPUT_NAME, -- Output File Name --
'EMAIL' DEL_CHANNEL, -- MAIL,FAX,FILE,FTP,PRINT,SFTP --
'Test@test.com' PARAMETER1, -- To mail.--
'Oracle@oracle.com' PARAMETER3 -- FROM MAIL --
'Supplier Invoice Details ' PARAMETER4, -- MAIL SUBJECT --
'Please find attached document for Invoice Details' PARAMETER5, --MAIL BODY--
'true' PARAMETER6 -- MAIL HAVING ATTACHMENT OR NOT--
FROM(
SELECT DISTINCT B.VENDOR_NAME, B.VENDOR_ID FROM AP_INVOICES_ALL A, POZ_SUPPLIERS_V B WHERE A.VENDOR_ID =B.VENDOR_ID AND A.VENDOR_ID IN (300000047414635,300000047414571 3000000047414503,300000047414679)
)
Detailed screenshots: