Editing Suspect Binding Removal Rules

Use this task to edit a Suspect Binding Removal Rule.

The fields are described in Suspect Binding Removal Rules elements.

1. Click Policy and Charging > Configuration > Policy DRA > Suspect Binding Removal Rules.
2. Click Edit.
3. Select an Application Name from the pull-down list.
4. Select a Command Code from the pull-down list.
5. Select an Error Scenario Category from the pull-down list.
6. Enter a Result Code unless Error Scenario Category is Unable to Route.
7. Enter an optional Vendor ID in the Vendor ID field only if a Result Code is found in the Result Code field.
8. Check or uncheck the Remove Suspect Binding Immediately box as needed.
9. Add an optional comment in the Comments box.
10. Click:
    • Ok to save the edited Suspect Binding Removal Rule to the Policy and Charging > Configuration > Policy DRA > Suspect Binding Removal Rules screen.
    • Apply to save the edited Suspect Binding Removal Rule and remain on the screen.
    • Cancel to return to the Policy and Charging > Configuration > Policy DRA > Suspect Binding Removal Rules screen without any changes.

    If Ok or Apply is clicked and any of several conditions exist, an error message appear:

    • A Field value is missing
    • The syntax is invalid
    • A Field value must be unique
    • The maximum number of suspect binding removal rules allowed to be configured
    • An operation failed because the suspect binding removal rule already exists
    • An operation failed because the edited suspect binding removal rule conflicts with another existing suspect binding removal rule
    • An operation failed because inconsistent field values are configured
    • An operation failed because the Rule Name cannot be Total because Total is a reserved Rule Name