Creating the GenericBankAccountToSpecificAccount business object map

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

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