Creating the SpecificAccountToGenericCashAmount business object map

Follow these steps to create the SpecificAccountToGenericCashAmount business object map:
  1. Switch to the Properties view.
  2. In the details section, click the General tab.
  3. From the Parameter Mapping Type list, click map.
  4. Switch to the GenericToSpecific editor.
  5. Click the map parameter mediation.
    Properties
  6. Switch to the Properties view.
  7. In the details section, click the Advanced tab.
  8. Click the Properties tab.
  9. Click New. The New Business Object Map window opens.
  10. From the Module list, click BankModule.
  11. In the Folder field, type com.emerged.bank.
  12. In the Name field, type SpecificAccountToGenericCashAmount.
    Picture of the New Business Object Map window
  13. Click Next.
  14. Select the check box next to AccountBO.
  15. Select the check box next to CashAmountBO.
    Picture of the New Business Object Map window
  16. Click Finish.
  17. From the Business Object Map list, click SpecificAccountToGenericCashAmount.
  18. From the table, select AccountBO.
  19. From the Map inputs list, click outputAccount.
  20. From the list, click outputAccount.
  21. From the Map outputs list, click CashAmountBO.
    specifyParmDetailsCAP3
  22. Click the Properties tab.

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