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Fusion Help
Modify Mapping Information
Information returned from vendors has to contain a value that matches the unique identifier sent with the request file and stored in the services table (ServiceHistory.RequestID). The system configures the Exchange client when running the first request file for the vendor product automatically. This section provides basic information on mapping a note for bankruptcy information. More complex mapping requires the purchase of custom services.
Notes:
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This topic does not apply to import clients that use a stored procedure to process information.
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For more information about how to use Exchange for mapping, see the Exchange documentation.
To modify mapping information
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Log on to Exchange.
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In the Unique Account Criteria section of the General tab, verify that Request Id is selected.
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Click the Import Files tab.
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Click the Maintenance tab and then click Modify File Mapping.
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In the Data Translator window, click the Mapping tab.
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On the Mapping tab, click the plus signs to open the Source and Destination nodes.
The following is for adding a note to the account based on the Bankruptcy value in the file received from the vendor. The "Mapped" icons indicate that the values for CREATED, USER0, ACTION and RESULT are set already.
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Drag the 'Bankruptcy Chapter' node from the Source pane to the 'COMMENT' node in the Destination pane and drop it.
Note: Contact your vendor for specific information about returned values and their interpretation.
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In the Destination pane, double-click COMMENT to modify the comment. The field mapping appears in the Text box. Click to the front of the mapping and type "Bankruptcy info returned, Chapter ". This information adds meaning to the comment when it is displayed in the Work Form, rather than just displaying the returned value (for example, "7", "11" or "13".).
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In the Define Destination Field Value window, click OK.