Creating the specific Account to generic CashAmount parameter map

Follow these tasks to create the specific Account to generic CashAmount parameter map:
  1. Switch to the GenericToSpecific editor.
  2. Right-click the outputAccount parameter.
  3. From the pop-up menu, select Create Parameter Mapping.
  4. Click the newBalance 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. Switch to the GenericToSpecific editor.
    Properties
  10. Switch to the Properties view.
  11. In the details section, click the Advanced tab.
  12. Click the Properties tab.
  13. From the Business Object Map list, click SpecificAccountToGenericCashAmount.
  14. From the table, select AccountBO.
  15. From the list, click outputAccount.
  16. From the Map outputs list, click CashAmountBO.
    specifyParmDetailsCAP3
  17. Click the Properties tab.
    *GenericToSpecific

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