part > tu > tra > re > details

part > tu > tra > re > details

Route: part/tu/tra/re/details

URL: https://admin.myslbb.com/#/part/tu/tra/re/details

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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)

• Fields detected: Select Date Range, Amount Filter
• Actions detected: Auto, Close, Partner, Topup Wallet, Reversal, Apply Filter, Clear Filters

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.

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Screenshots

ui_tab_2

Captured URL: https://admin.myslbb.com/#/part/tu/tra/re/details

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common_tab_2

Captured URL: https://admin.myslbb.com/#/part/tu/tra/re/details

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common_tab_3

Captured URL: https://admin.myslbb.com/#/part/tu/tra/re/details

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drilldown_one_item

Captured URL: https://admin.myslbb.com/#/part/tu/tra/re/details