Table 3-6 describes the fields on the CEX Configuration Sets View, Edit, and Insert pages. Data Input Notes only apply to the Insert and Edit pages; the View page is read-only.
Table 3-6 CEX Configuration Sets Elements
Field (* indicates a required field) | Description | Data Input Notes |
---|---|---|
* CEX Configuration Set Name | Unique Name of the CEX Configuration Set. A CEX Configuration Set named Default is always available. |
Case-sensitive string: alphanumeric and underscore (_); must contain at least one alpha and cannot begin with a digit. Range: 1 - 32 characters |
Dynamic | Indicates whether or not the CEX Configuration Set was created dynamically (YES) or statically (NO). NO is assigned for all CEX Configuration Sets via Dynamic Peer Discovery. | Format: checkbox (read-only on the CEX Configuration Set [Edit] page) Range: checked unchecked Default: unchecked |
* CEX Parameters | Available CEX Parameters
Application ID-"Name"-Type-Vendor ID All unique configured CEX Parameters, showing Application IDs with Application Type, and with Vendor ID if the Application ID is Vendor-Specific. |
Format: list Range: All configured CEX Parameters Default: none |
Selected CEX Parameters
Application ID-"Name"-Type-Vendor ID CEX Parameters that are selected from the Available CEX Parameters list for this CEX Configuration Set. |
Format: list Range: 10 entries Default: none |
|
Must Include CEX Parameters Application ID-"Name"-Type-Vendor ID
CEX Parameters selected from the Selected CEX Parameters list that must be present in the CEX message exchanged from the Peer. |
Format: list Range: 10 entries Default: none |
|
Supported Vendor IDs | Available Supported Vendor IDs
All unique Vendor IDs that have been configured in the CEX Parameters configuration. |
Format: Scrollable list Range: All configured Vendor IDs Default: none |
Selected Supported Vendor IDs
Vendor IDs selected from the Available Supported Vendor IDs list for this CEX Configuration Set. |
Format: list Range: 10 entries Default: none |
|
DSR Feature Status AVP | If checked, this Vendor specific AVP is sent in CER/CEA messages. It can convey the status of various features like NGN-PS to Peer DSR. | Format: checkbox Range: checked unchecked Default: unchecked |