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Configure Vendor Attributes To Include In Accounting Records (Doc ID 1117578.1)

Last updated on AUGUST 26, 2013

Applies to:

Oracle Communications Policy Services - Version: 6.1.2 and later   [Release: 6.1 and later ]
Information in this document applies to any platform.


How does one configure vendor specific attributes to be included in accounting records?

For example:

RADIUS 3GPP2 VSA, 26/10, Base Station Id


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