Creating the SpecificAccountToGenericBankAccount business object map

Follow these steps to create the SpecificAccountToGenericBankAccount 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.
  6. Click the map parameter mediation.
    Properties
  7. Switch to the Properties view.
  8. In the details section, click the Advanced tab.
  9. Click the Properties tab.
  10. Click New. The New Business Object Map window opens.
  11. From the Module list, click BankModule.
  12. In the Folder field, type com.emerged.bank.
  13. In the Name field, type SpecificAccountToGenericBankAccount.
    Picture of the New Business Object Map window
  14. Click Next.
  15. Select the check box next to AccountBO.
  16. Select the check box next to BankAccountBO.
    Picture of the New Business Object Map window
  17. Click Finish.
  18. From the Business Object Map list, click SpecificAccountToGenericBankAccount.
  19. From the list, click SpecificAccountToGenericBankAccount. Accept the default value AccountBO from the table.
  20. From the table, select AccountBO. Accept the default value AccountBO from the table.
  21. From the table, select AccountBO.
  22. From the Map outputs list, click outputAccount.
  23. From the list, click outputAccount. Accept the default value null from the table. Accept the default value outputAccount from the table.
  24. From the table, select outputAccount.
  25. From the Map outputs list, click BankAccountBO.
  26. From the list, click BankAccountBO.
    specifyParmDetailsCAP3
  27. Click the Properties tab.

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