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 126.96.36.199.0 and later
Information in this document applies to any platform.
Need to add 3 new custom AVP's for a Vendor ID 111. After making the required change in Diameter_v01.dsc as below:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document