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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 later
Information 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

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