Specify the SpecificAccountToGenericBankAccount business object map details

Follow these steps to specify the SpecificAccountToGenericBankAccount business object map details:
  1. In the navigation tree, click BankModule > Mapping > Data Maps > SpecificAccountToGenericBankAccount.
  2. From the pop-up menu, select Open With > Business Object Mapping Editor.The editor opens for SpecificAccountToGenericBankAccount.
  3. Click the SpecificAccountToGenericBankAccount tab.
  4. Right-click the accountNumber label.
  5. From the pop-up menu, select Add Connection.
  6. Click the accountNumber label.
  7. Right-click the type label.
  8. From the pop-up menu, select Add Connection.
  9. Click the type label.
  10. Right-click the maxDailyWithdrawalLimit label.
  11. From the pop-up menu, select Add Connection.
  12. Click the maxDailyWithdrawalLimit label.
  13. Right-click the balance label.
  14. From the pop-up menu, select Add Connection.
  15. Click the balance label.
  16. Right-click the description label.
  17. From the pop-up menu, select Add Connection.
  18. Click the description label.
  19. Right-click the accountNumber label.
  20. From the pop-up menu, select Add Connection.
  21. Click the dataValid label.
  22. Right-click6 Move.
  23. From the pop-up menu, select Change Transform Type > Custom.
    *SpecificAccountToGenericBankAccount
  24. In the Properties view, click on the Details tab.
  25. Maximize the Properties view.
  26. Add an expression to the canvas.
  27. Type AccountBO_accountNumber!=null.
  28. Add an expression to the exit terminal of the AccountBO_customerNumber!=null expression.
  29. Type BankAccountBO_dataValid.
  30. Restore the Properties view.
  31. From the menu, select File > Save (or press Ctrl+S).
  32. From the menu, select File > Close (or press Ctrl+F4).

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