Creating the SpecificAccountListToGenericBankAccountList business object map

Follow these steps to create the SpecificAccountListToGenericBankAccountList 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. From the list, click map.
  5. Switch to the GenericToSpecific editor.
    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 SpecificAccountListToGenericBankAccountList.
    Picture of the New Business Object Map window
  13. Click Next.
  14. Select the check box next to AccountListBO.
  15. Select the check box next to BankAccountListBO.
    Picture of the New Business Object Map window
  16. Click Finish.
  17. From the Business Object Map list, click SpecificAccountListToGenericBankAccountList.
  18. From the table, select AccountListBO.
  19. From the Map inputs list, click accounts.
  20. From the list, click accounts.
  21. From the Map outputs list, click BankAccountListBO.
    specifyParmDetailsCAP3
  22. Click the Properties tab.

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