Follow these steps to create the SpecificAccountToGenericCashAmount
business object map:
- Switch to the Properties view.
- In the details section, click the General tab.
- From the Parameter Mapping Type list, click map.
- Switch to the GenericToSpecific editor.
- Click the map parameter mediation.

- Switch to the Properties view.
- In the details section, click the Advanced tab.
- Click the Properties tab.
- Click New.
The New Business Object Map window opens.
- From the Module list, click BankModule.
- In the Folder field, type com.emerged.bank.
- In the Name field, type SpecificAccountToGenericCashAmount.

- Click Next.
- Select the check box next to AccountBO.
- Select the check box next to CashAmountBO.

- Click Finish.
- From the Business Object Map list, click SpecificAccountToGenericCashAmount.
- From the table, select AccountBO.
- From the Map inputs list, click outputAccount.
- From the list, click outputAccount.
- From the Map outputs list, click CashAmountBO.

- Click the Properties tab.