Creating the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest business object map

Follow these steps to create the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest business object map:
  1. Switch to the Properties view.
  2. In the details section, click the Advanced tab.
  3. Click the Properties tab.
  4. Click New. The New Business Object Map window opens.
  5. From the Module list, click BrokerageModule.
  6. In the Folder field, type com.emerged.brokerage.
  7. In the Name field, type GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
    Picture of the New Business Object Map window
  8. Click Next.
  9. Select the check box next to CashAmountBO.
  10. Select the check box next to CustomerNumberBO.
  11. Select the check box next to CashBalanceChangeRequestBO.
    Picture of the New Business Object Map window
  12. Click Finish.
  13. From the Business Object Map list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  14. From the list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
  15. From the Map inputs list, click amount.
  16. From the Map outputs list, click customerNumber.
  17. From the Map outputs list, click CashBalanceChangeRequestBO.
    specifyParmDetailsCAP3
  18. Click the Properties tab.

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