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inv > ip > item

inv > ip > item

Route: inv/ip/item

URL: https://admin.myslbb.com/#/inv/ip/item

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, Inventory, IP Pool, Inventory Item, 103.5.184.192, 103.5.184.129, 103.5.184.130, 103.5.184.131, 103.5.184.132, 103.5.184.133, 103.5.184.134, 103.5.184.135, 103.5.184.136, 103.5.184.137, 103.5.184.138, 103.5.184.139, 103.5.184.140, 103.5.184.141, 103.5.184.142

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/#/inv/ip/item

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drilldown_one_item

Captured URL: https://admin.myslbb.com/#/inv/ip/item

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