Creating the generic BankAccount to specific Account parameter map

Follow these steps to create the generic BankAccount to specific Account parameter map:
  1. Switch to the GenericToSpecific editor.
  2. Right-click the inputAccount parameter.
  3. From the pop-up menu, select Create Parameter Mapping.
  4. Click the inputAccount parameter.
  5. Click the move parameter mediation.
  6. Switch to the Properties view.
  7. In the details section, click the General tab.
  8. From the Parameter Mapping Type list, click map.
  9. From the list, click map.
  10. Switch to the GenericToSpecific editor.
  11. Click the map parameter mediation.
    Properties
  12. Switch to the Properties view.
  13. In the details section, click the Advanced tab.
  14. Click the Properties tab.
  15. From the Business Object Map list, click GenericBankAccountToSpecificAccount.
  16. From the table, select BankAccountBO.
  17. From the Map inputs list, click inputAccount.
  18. From the list, click inputAccount.
  19. From the Map outputs list, click AccountBO.
    specifyParmDetailsCAP3
  20. Click the Properties tab.
    *GenericToSpecific

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