Modifying transaction type mapping

This page allows you to modify the organizational units to which the numbering type is already mapped. You can also modify the default numbering type for the transaction type

You can delete an offline area only if the offline area is not terminated or force terminated.

Select “Edit Transaction Mapping” link at the bottom of the “Numbering Type Information” page.

The “Transaction Mapping” page appears.

The system displays the following in the “Numbering Type Information” group box:

Numbering Type	The code identifying the numbering type.
Num Type Description	The textual description of the numbering type.

The system displays the following in the “Numbering Type Mapping Details” multiline:

Org. Unit Name	The name of the organizational unit.
Transaction	The type of the transaction.

Modify the following fields, if required:

Applicable

Use the drop-down list box and to modify the mapping value set. You can map or unmap the transaction type to the numbering type.

Note: 1) For an offline area, the numbering type must be unique for a transaction. This implies that a numbering type cannot be assigned to more than one transaction for an offline area. 2) For an offline area, the transaction can be modified only if the offline area is not terminated or force terminated.

Note: The “Applicable” field must be set to “Yes” for at least one row in the multiline.

Defaults Numbering Type

Use the drop-down list box and set the field to “Yes” if the numbering type must be defaulted for the transaction type in the organizational unit.

Click the “Edit Transaction Mapping” pushbutton to map the numbering type to the organizational units.

The system saves the modified details.