Table 1 describes the fields on the CEX Parameters View, Insert, and Edit pages. Data Input Notes apply only to the Insert and Edit pages; the View page is read-only.
Field (* indicates a required field) | Description | Data Input Notes |
---|---|---|
* Application Id |
Used to identify a specific Diameter Application. The Application Id value is placed in the Application Id AVP. |
Format: pulldown menu Range: configured Application Ids
|
Application Id Type | Type of Application Id. | Format: radio buttons Range: Authentication, Accounting |
Vendor-Specific Application Id | If checked, the Vendor Id and the Application Id will be grouped in a Vendor-specific Application Id AVP. |
Format: check box Range: checked, unchecked Default: unchecked |
Vendor Id |
A Vendor Id value for this Vendor-Specific Application Id. The Vendor Id is placed in the Vendor Id AVP. The Vendor-Specific Application Id check box must be checked before a value can be entered in this field. |
Format: numeric; maximum 10 digits Range: 1-4294967295 |