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BRM Not Receiving Custom AVPs For A New Vendor Id (Doc ID 882243.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.
Checked for relevance on 5-May-2013.

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:

CALL_TYPE(TLV)
    {
      Info
      {
      }
      CALL_TYPE           DiameterString(20001, "V", 111);
    }

    LOCATION_INFORMATION(TLV)
    {
      Info
      {
      }
      LOCATION_INFORMATION           DiameterString(20002, "V", 111);
    }

    CALL_DIRECTION(TLV)
    {
      Info
     {
     }
     CALL_DIRECTION           DiameterString(20003, "V", 111);
    }



BRM receives these AVP's as below for the input received from SCP:

CALL_TYPE: <^@^@^@^C> :INITIALIZED
LOCATION_INFORMATION: <> :CLEARED
CALL_DIRECTION: <^@^@^@^@> :INITIALIZED



Solution

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In this Document
Goal
Solution
References

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