Adding a Vendor

The following procedure can be used to configure a new Vendor.

The fields are described in Vendors elements.

  1. Select Diameter > AVP Dictionary > Vendors.

    The Diameter > AVP Dictionary > Vendors page appears.

  2. Click Insert.

    The Diameter > AVP Dictionary > Vendors [Insert] page appears.

    If the maximum number of Vendors (128) has already been configured in the system, the Diameter > AVP Dictionary > Vendors [Insert] page will not open, and an error message will appear.

  3. Enter a unique Vendor Name for the Vendor that is being added.
  4. Enter a Vendor ID for the Vendor.
  5. Click:
    • OK to save the changes and return to the Diameter > AVP Dictionary > Vendors page.
    • Apply to save the changes and remain on the Diameter > AVP Dictionary > Vendors [Insert] page.
    • Cancel to return to the Diameter > AVP Dictionary > Vendors [Insert] page without saving any changes.

    If OK or Apply is clicked and any of the following conditions exist, an error message appears:
    • The Vendor Name or Vendor ID contains any characters that are not valid or are out of the allowed range
    • The Vendor Name or Vendor ID is empty (not entered)
    • The Vendor Name is not unique

Parent topic: Vendors