Table 3-3 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.
Table 3-3 CEX Parameters Elements
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: list Range: Select from the configured Application IDs |
Application ID Type | Type of Application ID. | Format: Options Range: Authentication, Accounting |
Vendor-Specific Application ID | If checked, the Vendor ID and the Application ID are grouped in a Vendor-specific Application ID AVP. | Format: checkbox 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 checkbox must be checked before a value can be entered in this field. |
Format: numeric Range: 1 - 4294967295 |