Skip to main content

dev > netdiscdev > all

dev > netdiscdev > all

Route: dev/netdiscdev/all

URL: https://admin.myslbb.com/#/dev/netdiscdev/all

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

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

Field & Action Hints (Auto-detected)

  • Actions detected: Auto, Close, Network, Discovered Device, Clear, 12345989DB29C3259, Auto Registration Failed, 12345989DB29C1169, 12345989DB29D0A99, 12345989DB29C1889, 12345989DB29D02C9, 12345989DB299D7E9, 12345989DB29A5029, 12345989DB299C549, 12345989DB29A47A9, 12345989DB29A4459, 12345989DB299C4F9, 12345989DB29A4FA9, 12345989DB299C2A9, DBCG1DC3A3B4

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

default

Captured URL: https://admin.myslbb.com/#/dev/netdiscdev/all

Images uploading…

drilldown_one_item

Captured URL: https://admin.myslbb.com/#/dev/netdiscdev/all

Images uploading…
Back to top