BRM Not Receiving Custom AVPs For A New Vendor Id
(Doc ID 882243.1)
Last updated on MARCH 16, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and laterInformation in this document applies to any platform.
Goal
Need to add 3 new custom AVP's for a Vendor ID 111. After making the required change in Diameter_v01.dsc as below:
Solution
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In this Document
Goal |
Solution |
References |