Specify the SpecificCashBalanceChangeRequestToGenericCashAmount business object map details

Follow these steps to specify the SpecificCashBalanceChangeRequestToGenericCashAmount business object map details:
  1. In the navigation tree, click BrokerageModule > Mapping > Data Maps > SpecificCashBalanceChangeRequestToGenericCashAmount.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor. The editor opens for SpecificCashBalanceChangeRequestToGenericCashAmount.
  3. Click the SpecificCashBalanceChangeRequestToGenericCashAmount tab.
  4. Right-click the updatedBalance label.
  5. From the pop-up menu, select Add Connection.
  6. Click the value label.
  7. Right-click the returnCode label.
  8. From the pop-up menu, select Add Connection.
  9. Click the dataValid label.
  10. Right-click 2 Move.
  11. From the pop-up menu, select Change Transform Type > Custom.
    *SpecificCashBalanceChangeRequestToGenericCashAmount
  12. Switch to the Properties view. Click on the Details tab.
  13. Maximize the Properties view.
  14. Click the Standard... icon on the palette.
  15. Selectmath > equal to.
  16. Click OK.
  17. Click on the canvas to add the equal to activity.
  18. Add an expression to the first input terminal of the equal to activity. Type CashBalanceChangeRequestBO_returnCode.
  19. Add an expression to the second input terminal of the equal to activity. Type 0.
  20. Add an expression to the output terminal of the equal to activity. Type CashAmountBO_dataValid.
  21. Click the Properties tab to restore the Properties view.
  22. From the menu, select File > Save (or press Ctrl+S).
  23. From the menu, select File > Close (or press Ctrl+F4).

Feedback
(C) Copyright IBM Corporation 2005. All Rights Reserved.