Creating the generic CustomerNumber to specific CashBalanceChangeRequest parameter map

Follow these steps to create the generic CustomerNumber to specific CashBalanceChangeRequest parameter map:
  1. Switch to the BrokerageInterfaceMapping editor.
  2. Right-click the customerNumber parameter.
  3. From the pop-up menu, select Create Parameter Mapping.
  4. Click the map parameter mediation.
    Properties
  5. Switch to the Properties view.
  6. In the details section, click the Advanced tab.
  7. Click the Properties tab.
  8. From the Business Object Map list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  9. From the list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  10. From the Map inputs list, click amount.
  11. From the Map outputs list, click customerNumber.
  12. From the Map outputs list, click CashBalanceChangeRequestBO.
    specifyParmDetailsCAP3
  13. Click the Properties tab.
    *BrokerageInterfaceMapping

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