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SOA 
PO_cc validation BPEL -
Name/cc validation, template / synchronous
Input:
Credit check .xsd credit check request
Output:
credit check response
8-10 parameter/cc number, edit, add, parameter ok
A1
Cc number cc number
A2
status status
Credit limit amount
A3
O/p “Invalid cc number “
XSD
input cc number int
Output status string
Amount int
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