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

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

Images uploading…

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