Follow these steps to create the GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest
business object map:
- Switch to the Properties view.
- In the details section, click the Advanced tab.
- Click the Properties tab.
- Click New.
The New Business Object Map window opens.
- From the Module list, click BrokerageModule.
- In the Folder field, type com.emerged.brokerage.
- In the Name field, type GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.

- Click Next.
- Select the check box next to CashAmountBO.
- Select the check box next to CustomerNumberBO.
- Select the check box next to CashBalanceChangeRequestBO.

- Click Finish.
- From the Business Object Map list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
- From the list, click GenericCashAmountANDCustomerNumberToSpecificCashBalanceChangeRequest.
- From the Map inputs list, click amount.
- From the Map outputs list, click customerNumber.
- From the Map outputs list, click CashBalanceChangeRequestBO.

- Click the Properties tab.