Specify the SpecificAccountToGenericCashAmount business object map details

Follow these steps to specify the SpecificAccountToGenericCashAmount business object map details:
  1. In the navigation tree, click BankModule > Mapping > Data Maps > SpecificAccountToGenericCashAmount.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor.The editor opens for SpecificAccountToGenericCashAmount.
  3. Click the SpecificAccountToGenericCashAmount tab.
  4. Right-click the balance label.
  5. From the pop-up menu, select Add Connection.
  6. Click the value label.
  7. Right-click the accountNumber label.
  8. From the pop-up menu, select Add Connection.
  9. Click the dataValid label.
  10. Right-click2 Move.
  11. From the pop-up menu, select Change Transform Type > Custom.
    *SpecificAccountToGenericCashAmount
  12. In the Properties view, click on the Details tab.
  13. Maximize the Properties view.
  14. Add an expression to the canvas.
  15. Type AccountBO_accountNumber!=null.
  16. Add an expression to the exit terminal of the AccountBO_accountNumber!=null expression.
  17. Type CashAmountBO_dataValid.
  18. Restore the Properties view.
  19. From the menu, select File > Save (or press Ctrl+S).
  20. From the menu, select File > Close (or press Ctrl+F4).

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