Hi everybody,
In EPC's, I have functions like "Credit Beneficiary account"; "Debit Originator account"; "Transfer funds on pending account"... For each booking, there are 2 accounts to be mentioned: a credited and a debited account. I want to make this info (the 2 accounts) visible in the EPC's.
So far, I used "free form text" but I am looking for a more formalised way to document the accounts.
I could assign a model to the functions but there is a need to show the info on the EPC's (practical reason for the users of the models). I could create objects representing the account but then how to indicate the one that is credited and the one that is debited... I could request 2 attributes to be added to the object type "function" (credited account/ debited account) and make them visible via the template...
Does anybody have suggestions on how to represent this info in a practical and "light" way?
Thanks for the assistance!
Vincent
Ivo Velitchkov on
My suggestion is: choose object for each account (cluster/data model; tech. term; class etc as appropriate) and then use occurrences whenever this account is edited. Then you have several options to document transaction specifics:
1. Create attribute types and change the filter and template so that they are used and shown only on the specific connection type like "changes" or "has output of". For example create attribute of data type "user values" with DR and CR with appropriate symbol to easily identify each connection on the model
2. Connect the account with the appropriate event with "has state" connection and put specific attribute to distinguish the two type of events.
3. Use ERM attribute. (this is a bit more complicated and doesn't fall under "light way")