2.9.2.1 CEX Configuration Set Elements
Table 2-6 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 2-6 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: 20 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: 20 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: 20 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 |