cust > acct > vacct > 1001286 > 1287 > findetdv

cust > acct > vacct > 1001286 > 1287 > findetdv 
 Route: cust/acct/vacct/1001286/1287/findetdv 
 URL: https://admin.myslbb.com/#/cust/acct/vacct/1001286/1287/findetdv 

 
 Overview 
 
 This page is a draft SOP reference for the above screen in i2i Core OSS/BSS .
 It is auto-generated from UI exports and should be reviewed for operational correctness before customer release.
 

 When to Use 
 
 Use this screen for the workflow represented by this route. 
 Do not make billing/AAA/provisioning-impacting changes without required authorization. 
 

 Typical Workflow 
 
 Verify you are working on the correct entity (Customer/Account/Service). 
 Review the current lifecycle state before making changes. 
 Apply changes and validate system response. 
 Confirm downstream impact (AAA/Provisioning/Billing) where applicable. 
 

 Field & Action Hints (Auto-detected) 
 Fields detected: Document Type, Status, Date Range 
 Actions detected: Auto, Close, Customer, Service Account, View, Transactions, Edit, Change Status, Renew, Cancel Plan, Reset MAC, Change Password, Live Monitoring, eCAF, Apply Filter, Clear Filter, Add Debit Note, Add Credit Note 

 Validation & Safety Checks 
 
 Confirm identifiers before saving. 
 Confirm lifecycle state allows the change. 
 Confirm rollback/support path exists for production actions. 
 

 Escalation Guidance 
 
 L1: Verify input, permissions, and entity state. 
 L2: Validate dependencies and downstream state. 
 L3/Admin: Policy/config changes or suspected defect. 
 

 
 Screenshots 
 drilldown_one_item 
 Captured URL: https://admin.myslbb.com/#/cust/acct/vacct/1001286/1287/findetdv 
 Images uploading…