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    IT Engineering

    PCRF

    Version No. 4.1

    Reliance Tech Services Limited _________________________________________________________________

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    Doc ment Control!

    Pre"ared #$ Revie%ed #$ &""roved #$ Im"lementation Instr ctions

    Hardik Y PatelGanesh V Mali Neetika Chhabra Rajesh Bhootda

    Version 'istor$!

    VersionNum er

    !ssue Date Reasons "or Chan#e $%&ate& '( Stora#e )ocation

    1.0 23-03-2011 Initial Release Vini Iyer Ssg/WLS - SRS1.1 09-04-2011 Updated after scope closure Hardik Y Patel1.2 13-04-2011 Updated as per discussions

    it! "illing tea#

    $ardi% & 'atel

    1.3 14-04-2011 Updated for (uer) interface*+R,- I"+

    $ardi% & 'atel

    1.4 14-04-2011 Updated post SRSal%t!roug! it! "usiness

    $ardi% & 'atel

    1. 29-04-2011 Updated as per inputs )"usiness

    anes! ,ali

    1. 30-04-2011 Updated for (uer) interface*"illing - I"+

    anes! ,ali

    1.5 16-0 -2011 Updated for interface et een I"+ - S,S+gate a)

    anes! ,ali

    1.6 25-0 -2011 Updated forI"S+7000 3532

    anes! ,ali

    1.9 02-0 -2011 Updated forI"S+7000 394

    anes! ,ali

    1.10 02-0 -2011 Updated forI"S+7000 39 1

    anes! ,ali

    1.11 10-0 -2011 Updated forI"S+7000 4201 anes! ,ali

    1.12 1 -0 -2011 Updated forI"S+7000 42 2

    anes! ,ali

    2.0 25-0 -2011 Updated for draft 8ersion ofSRS for '+R for $S: "R23 4

    anes! ,ali

    2.1 16-06-2011 Updated for open points in$S: scope

    anes! ,ali

    2.2 01-09-2011 Updated for

    I"S+7000 3

    anes! ,ali

    2.3 0 -09-2011 Updated for +R';R/" $/2 5

    anes! ,ali

    V 4.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' ( o" )*

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    3.0 1 /11/2011 Updated for /< /

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    Ta(le o) Contents

    !ntro&uction 6 'urpose of :ocu#ent..................................... ................................. .................................. ................ .... Scope of t!e 'ro>ect................................ ................................. .................................. .......... ....... ...... .... ?ssu#ption........................................................................................................................................... I#pacted S)ste#s........................... .................................. ................................. ............... ...... ....... ...... .9 Reference............................................................................................................................................10

    Solution rchitecture 1111

    !m%acte& %rocess 12 +? ;ntr) and ?cti8ation process *?ll 3 R+ , S, @ R L S, 'roducts and +usto#er)pes ,

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    "ill +)cle :ate Updation in '+R ........................... ................................. ................... ....... ...... ...... ...30 :uring update of ill c)cle da) in '+R neDt da) after pro8isioning t!e custo#er= I"+ need toidentif) '+R pro8isioning ser8er *R+ , or R L ............................................................................31

    In eneral 2 field on illing guidance ta le= "illing ill gi8e identification for e8er) custo#er asR+ , or R L......................................................................................................................................31 isi ilit).............................................................................................................................................32 ne ti#e upload in '+R for eDisting custo#ers *?s agreed it! "usiness and 'S .... ...... ....... .....33 ,igration ?pproac!A...................................... .................................. ................................. .............. .... 3 R? re(uire#ents....................................... .................................. ................................. .......... ....... ...... 3 Redirection re(uire#entA........................................ .................................. .................................. ......... 3

    .6 Interface flo .................................. .................................. ................................. ...................... ....... ... 3 :etailed s)ste# flo .............................. ................................. .................................. ..................... ....3

    !NT RF C S 0For .3 Post%ai& 6

    Screens= or#s and Reports i8en ) t!e User ....................................................... ........ ....... ...... .....49S(stem Functionalities -

    '?+;.................................................................................................................................................. 0 I"+ ................................................................................................................................................ 0

    4P N !SS$ S ,2

    V 4.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' ) o" )*

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    INTR*D+CTI*N

    P r"ose o) Doc ment

    his +o,- ent s/e,i"ies I /ro0isionin$ s,o/e "or PCR

    his do,- ent is /re/ared on the basis o" initial eetin$ bet&een I 2 B-siness2 Net&ork3n$ineerin$ and PCR tea

    he intended a-dien,e "or the do,- ent is'

    B-sinessNet&ork

    +e0elo/ ent ea sP!

    Sco%e o" the Pro5ect

    !,o/e o" the /roje,t "or I

    PCR is a//li,able "or only G!M5R 6 ,- Post"aid s-bs,riber.

    !/e,ial /rod-,ts like !M! only2 +ata Call only 7 V!! are o-t o" s,o/e

    C+M8(G!M i$ration 7 0i,e 0ersa are o-t o" s,o/e.

    * NF N 4/0 11 PCRF )or 'SD

    !,o/e o" this BR in,l-des H!+ as a /rod-,t /ost/aid 9+on$les: and H!+ as a ser0i,e on RIM/ost/aid only.

    ssum%tion

    For .3 %ost%ai&:

    8//li,able only "or Post/aid RC M G!M and R 6 *G s-bs,ribers

    Pre/aid is o-t o" s,o/e.

    Band&idth throttlin$ &ill be done by PCR 0ia GG!N

    Poolin$ o" a,,o-nts is o-t o" s,o/e as is not s-//orted ,-rrently at PCR

    !M! and 3 ail noti"i,ation on ;-ota ,o /letion &ill be sent by PCR

    Redire,tion to My !er0i,es 6o$

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    To" "s6 "romotion and &dd ons .

    C-sto er ,ate$ory like $old 5 /latin- is b-lk -/load /ro,ess in CRM 9B!! syste s: and the

    sa e sho-ld be "ollo&ed "or PCR i" re;-ired.

    !e/arate b-,ket "or no! as /er data /lan 9do&n$rade 5 restore "-n,tionality: &ill ,ontin-e as /er e?istin$

    "-n,tionality.

    ne ti e b-lk -/load "or e?istin$ *G /ost/aid ,-sto ers &ill be done o/erationally and "or data

    /lan only and not "or /ro otion 5 add

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    C+M8 to PCR 2 8s ,on"ir ed by NP3 tea .here is no se/arate /ro0isionin$ re;-ired "or H!+ as a ser0i,e on BB handset2 it &ill be like other

    nor al 3V+ ,a/able handset. 8"ter takin$ H!+ as a ser0i,e on RIM /rod-,t2 -ser &ill not be allo&ed ,han$e ser0i,e /lanIn ,ase2 he &ants to do the sa e he has to re o0e the H!+ ser0i,e "irst.

    B-siness to $i0e all ,on"i$-ration details to res/e,ti0e /s tea "or ,on"i$-rin$ 8dd n2 o/ A/and Pro otions.In ,ase o" any an-al or ba,kend a,ti0ity "or /ro0isionin$H!+ as a ser0i,e "or RIMHandset ,han$e by RIM ,-sto er &ith H!+ ser0i,eBoard s&a/ &ith H!+ as a ser0i,e

    In abo0e ,ases2 sa e an-al -/dates sho-ld be done at PCR "or H!+ as a ser0i,e. hissho-ld be taken ,are by /s tea &ho is doin$ abo0e an-al a,ti0ity.

    nline M8C+ "or a,ti0ation o" H!+ as a ser0i,e and "or handset ,han$e &ith H!+ as a ser0i,e

    "-n,tionality &ill ha0e de/enden,y on BR (*1*9CR P3R5B H5()E : *nline #ac8end 9&CD )or"rovisioning "date o) EVD* serid "ass%ord in &N &&&.Cor/orate to indi0id-al and 0i,e 0ersa ,on0ersion2 as o" no& not a0ailable "or H!+2 so it &ill be o-to" s,o/e "or PCR .

    * NF N 4/0 11 PCRF )or 'SD 2Post"aid5 Phase :

    +e0elo/ ent release "or H!+ 9Phase (: &ill $o a"ter the /hase 1 release "or H!+ in /rod-,tion9+e0elo/ed &ith baseline old 9*G /ost/aid: IC+:. Phase ( de0elo/ ent &ill in,l-de as /er latest IC+ a$reed 90ersion =: s,o/e "ro I .Proration2 /oolin$ o" a,,o-nt and redire,tion /a$e re;-ire ents are not in a s,o/e o" thisre;-ire ent2 inter"a,e and a//roa,h is not ,losed &ith NP3.

    3?istin$ inter"a,e ,an be -sed "or -/datin$ e ail and alternate M+N "ro PCR by I .9Con"ir ed by 0endor:I &ill not ha0e any ,ontrol on !M! alerts on sa e or alternate n- ber a"ter /ro0isionin$ o"

    8lternate M+N is started on PCR and ICCM d-nnin$ is sto//ed. 93 ail alert sol-tion is a&aited"ro PCR 0endor:.IM!I "ield &ill be /o/-lated "or both G!M and C+M8 by !!5B!! syste s. 8,t-al IM!I in ,aseo" G!M and 11111MIN in ,ase o" C+M8.

    8lternate M+N and 3 ail address 9 or ,-sto er ,o -ni,ation: /ro0isionin$ is done /rod-,t&ise and ,-sto er ,ate$ory &ise and not "or all ,-sto ers "ro !! B!! in PCR 2 e0ery ti e/rod-,t added or re o0ed "or this re;-ire ent !! B!! syste &ill ha0e i /a,t.Cir,le ,han$e M8C+ &hi,h9(G ,ir,le and *G ,ir,le : and (G to *G i$ration M8C+2 in this ,ase,-sto er &ill be ,reated in PCR 2ho&e0er 3 ail address and 8lt M+N &ill not be -/dated as itis not there in Clarity9!a e to be taken ,are in Ne?t /hase J (G ,-sto ers K:.In ,ase o" + C8 a,ti0ation 3 ail2 alternate M+N &ill not be -/dated. 9It is not -sed in/rod-,tion:.

    * NF N 4/0 11 PCRF )or 'SD 2Post"aid5 Phase :

    DROP 3 (Redirection page requirement)

    PCR 5GG!N to redire,t the -ser a"ter ;-ota threshold as /er b-siness r-les to P8C3 AR6 &ithM+N "or all re;-ests in $i0en "or at.

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' o" )*

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    Post/aid -ser sho-ld ha0e P8C3 lo$in "or o/ -/ /-r,hase a"ter redire,tion.Note & For CD' postpaid $ser SN redire t the $ser after #$ota thresho*d as per +$si!ess

    r$*e to defa$*t P C, R. (for CD' 'DN a! !ot +e pro0ided )

    !m%acte& S(stems

    PCRF )or ,-Clari y

    P8C3 9only "or >-ota 0isibility:

    IBC

    PhoneGen 5 M!

    Clari y

    Billin$

    ICCM9Rollin$ Ba,k e?istin$ "-n,tionality:

    Re0en-e 8ss-ran,e

    * NF N 4/0 11 PCRF )or 'SDClari"y

    P8C39 nly "or >-ota Visibility :

    IBC

    Phone$en

    Clarity

    Billin$

    ICCM9Rollin$ Ba,k e?istin$ "-n,tionality:

    Re0en-e ass-ran,e

    PER #T' :0;-ota &ill be sho&n in 9HH' MM: only.

    Clari"y &ill $enerate a ;-ery M6 and "or&ard it to IBC .

    IBC &ill ;-ery PCR "or the abo0e entioned details and send the res/onse ba,k to Clari"y.IBC to ens-re

    !M! and A!!+ te?t &hi,h &ill be sho&n to ,-sto er as "ollo&s

    +ear C-sto er2 Yo-r total data -sa$e is'Plan Na eS' MBo/ A/ na eS' YYY MBPro otion Na eS' DDD MB

    8dd n Pa,k Na eS' VVV MBRelian,e

    Plan Na eS' Base data /lan na e o" ,-sto er o/ A/ na eS ' o/-/ na e /-r,hased by ,-sto er Pro otion Na eS ' Pro otion na e a//lied to ,-sto er 8dd n Pa,k Na eS ' 8ddon /-r,hased by ,-sto er 2 YYY2 DDD2 VVV ' res/e,ti0e -sa$e by ,-sto er in MB

    +ear C-sto er2 Yo-r Mobile Broadband on Relian,e *G -sa$e "or MBB MRPSis -sed -nitsS -nits MBS and is 0alid till bill ,y,le dateS.Relian,e

    MBB MRPS ' R

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    *ne time "load in PCRF )or eAisting c stomers 2&s agreed %ith # siness and *PS5

    .3 Post%ai&:

    ne ti e -/load a,ti0ity &ill be ,arried o-t by P! "or all the *G /ost/aid s-bs,ribers.

    8ll the PCR /ro0isionin$ /ara eters as a//li,able to the s-bs,riber based on the +ata Plana0ailed by hi &ill be -/loaded in PCR o/erationally.

    8 "ile -/load &ill be done in Clarity "or all the s-bs,ribers &hose PCR /ro0isionin$ has been,o /leted thro-$h o""line /ro,ess entioned abo0e and a,,ordin$ly Clarity &ill -/date UPCR/ro0isioned "la$.

    Note @ -ll ;-ota &ill be allotted to the s-bs,riber at the ti e o" one ti e b-lk -/load as ,on"ir edby PCR .

    ne i e -/date a,ti0ity to /ro0ide the bill ,y,le day "or the *G /ro"ile a,;-isition "or e?istin$M+N s needs to be /ro0ided.

    8 "ile "or all e?istin$ *G /ost/aid G!M ,-sto ers &ill be $enerate by PhoneGen &ith all re;-ired/ara eters e?,e/t Bill Cy,le day.

    Billin$ &ill /ro,ess the abo0e "ile /ro0ided &ith list o" M+N 7 other /ara eters "or &hi,h bill dayneeds to be deri0ed. Bill ,y,le day &ill be a//ended by Billin$ a//ro/riately in the "ilehe o-t/-t o" this /ro,ess &ill be as s/e,i"ied!-,,ess "ile &ith bill day in the sa e data "or at re,ei0ed3rror "ile in sa e data "or at re,ei0ed "or Re

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    ;-SM8M(9I)E8:;E:%ID ;-SM8M(9I)E8:(S$:%ID ;-SM8D%$%8:(S$:%ID ;-SM8D%$%8:;E:%IDCDMA_HSD_POSTPAID

    ,DM%8

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    9igration &""roach!

    .3 Post%ai&:

    8ll the *G ,-sto ers "ro all ,ir,les &ill be i$rated as one ti e a,ti0ity.ile $enerated "ro PG and Billin$ &ill be loaded into PCR .ICCM d-nnin$ "or *G /ost/aid ,-sto ers &ill be sto//ed "ro the day PCR is li0e.ICCM "-n,tionality o" do&n$rade &ill be rolled ba,k by ICCM "or *G /ost/aid.Rest o" the d-nnin$ &ill ,ontin-e as e?istin$ /ro,ess "ro ICCM.Co /onents "ro PG2 Clarity &ill not be rolled ba,k2 ho&e0er ICCM &ill sto/ sendin$ re;-est toPG "or do&n$rade.PCR and ICCM o/s tea to ,oordinate "or the sa e.3?istin$ C-sto ers &ho ha0e been do&n$raded by ICCM 0ia PG2 &hen PCR $oes li0e2

    ,-sto ers &ill ha0e (G in PG /lan and entitle ent a//ed in PCR .

    R& re3 irements

    For ,- Post"aid!

    PCR to /ro0ide ,on"i$-ration d- /s in,l-din$ R-les2 3ntitle ent Con"i$-ration 7 Priority2 Ho e 5Roa in$ 5 International Roa in$ +e"initions. +ata d- /s &ill be /ro0ided to R8 B-siness as ano""line /ro,ess and no syste inter"eren,e is re;-ired "or the sa e.PCR to /ro0ide daily lo$s o" ,-sto er /ro"ile ,han$es to R8. +ata d- /s &ill be /ro0ided to R8B-siness as an o""line /ro,ess and no syste inter"eren,e is re;-ired "or the sa e.!-bs,ribersO data "eed into R8 !yste "or !-bs,riber Re,on,iliation' C-sto er details in,l-din$M+N2 3ntitle ents2 iers2 C-sto ields2 >-ota2 C-rrent >o!2 to/-/ 7 /ro otion details. #Con"ir ation "ro PCR /endin$ 9>-ota2 >o!2 o/-/ 7 /ro otion details are not a0ailable "roPCR and hen,e ,annot be /ro0ided.:*G Post/aid ,-sto ers a0ailable in Billin$ b-t not a0ailable in PCRBill ,y,le date is at,h bet&een Billin$ and PCR3ntitle ent5tier 9+ata Plan: is at,h bet&een Billin$ and PCR .3ntitle ent to be taken "ro PCR 7 data /lan "ro Billin$.+ata Plan 0s 3ntitle ent Ma//in$ a0ailable "ro PhoneGen.Bill ,y,le date to be ,o-ota2 C-rrent >o!2 to/-/ 7 /ro otion details. #Con"ir ation "ro PCR /endin$ 9>-ota2 >o!2 o/-/ 7 /ro otion details are not a0ailable "roV*.1 R ! Con"idential # !harin$ on Need to %no& Basis

    Pa$e' *) o" )*

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    PCR and hen,e ,annot be /ro0ided.:H!+ /rod-,t and RIM &ith H!+ as a ser0i,e Post/aid ,-sto ers a0ailable in Billin$ b-t not

    a0ailable in PCRBill ,y,le date is at,h bet&een Billin$ and PCR3ntitle ent5tier 9+ata Plan: is at,h bet&een Billin$ and PCR .3ntitle ent to be taken "ro PCR 7 data /lan "ro Billin$.+ata Plan 0s 3ntitle ent Ma//in$ a0ailable "ro PhoneGen.Bill ,y,le date to be ,ouirement:

    Sco%e: RC*9 -S9 2,-56 RTL -S9 2,-56 RC*9 'SD "ost"aid "re"aid.

    Inter)ace )lo%

    Detailed s$stem )lo%

    PCR to redire,t the -ser bro&ser to P8C3 AR6 a"ter threshold o" ;-ota is rea,hed "or -ser2 &ith

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' *= o" )*

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    M+N in"or ation in htt/ re;-est.

    Note! or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+N in"or ation,an not be /ro0ided:

    Belo& te?t to be sho&n on /a$e

    +ear C-sto er yo-r ha0e -tili@ed yo-r entire ?? GB 9allotted ;-ota: ;-ota o" data -sa$e a0ailableon *G s/eed2 yo- ,an ,ontin-e to -se the ser0i,es at the s/eed -/ to =4%b/s till ??

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    !M! "a,ility and ,-sto ers alt M+N and 3 ail address not a0ailable. hen -ser has to lo$in intoP8C3 and b-y the to/ -/:.

    n,e -ser $ets P then sa e has to be entered on 0alidation /a$e a"ter s-,,ess"-l 0alidation-ser &ill be allo&ed to b-y to/ -/.

    i e o" P e?/iration &ill be ke/t ,on"i$-rable2 b-siness to de,ide.

    C-sto er &ith P8C3 lo$in2 i" redire,ted to P8C3 /a$e2 he &ill be asked to lo$in and then he ,an/-r,hase the o/ -/. 98t this ti e ,-sto er &ill be sho&n o/ -/ /a$e and not ho e /a$e o"P8C3:

    Note! or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+N in"or ation,an not be /ro0ided:

    In ,ase the ,-sto er is already ha0in$ a 0alid lo$in and also the re;-ested ser0i,e atta,hed to hislo$in2 then only Post/aid o/ -/ re,har$e s,reen &ill be la-n,hed in ho e /a$e a"ter lo$in. In anyother "lo&2 the la-n,hin$ ,onte?t &ill be lost.

    C-sto er a"ter re$istration &ill lo$in se/arately and then &ill /-r,hase the o/ -/ or ne?t ti e&hen PCR redire,ts hi . 98s /er B-siness re;-ire ent ,-sto er sho-ld be able to see to/ -/ /a$e 7 /-r,hasein his nor al P8C3 lo$ in and &itho-t redire,tion by PCR :

    Post/aid C-sto er ,an dire,tly $o to the P8C3 /a$e and ,an /-r,hase the to/ -/ by lo$$in$ in&ith his -serna e 7 /ass&ord.

    I" "irst o/tion is sele,ted %2

    P8C3 to retrie0e the all the re;-ired in"or ation abo-t s-bs,riber "ro CRM &ith M+N2 &hi,h ithas re,ei0ed in AR6.

    3?istin$ CRM # P8C3 inter"a,e &ill s-""i,e "or all re;-ired in"or ation o" s-bs,riber.

    hen P8C3 &ork"lo& &ill start '

    C-sto er &ill be redire,ted to to/ -/ /a$e.

    his /a$e to ha0e to/ -/s ,on"i$-red as /er /rod-,t and ,ir,le "or *G G!M and H!+ /ost/aid.

    Aser &ill sele,t to/ -/ o" his ,hoi,e2 &hi,he0er is a//li,able to hi .

    Here2 there is no 0alidation done at P8C3 "or 0alid to/ -/ a$ainst e?istin$ data /lan o" -ser.

    P8C3 to send M6 re;-est to IBC 9B : o0er &eb ser0i,e inter"a,e "or P AP2 &ith to/ -/na e2 M+N2 ty/e2 s-bty/e2 so-r,e and other details.

    Re;-est &ill "lo& to IBC MBB en$ine &here Pa,k &ill be 0alidated. IBC &ill ,all 3Re,har$e 5,ons- er /a,k en$ine !P' !P_3 RC_ P to 0alidate the Pa,k &hether /resent inaster ,on"i$-ration.

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' * o" )*

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    In aster ,on"i$-ration table to/ -/ na es on P8C3 0s to/ -/ na e in CRM to be a//in$ sho-ldbe ke/t.9Na es on P8C3 to/ -/ ,an be di""erent or sa e as /er b-siness -se ,ase and ease:

    In ,ase o" s-,,ess"-l 0alidations 2 3 re,har$e &ill ret-rn'

    Pa,k Na eM8C+ y/e!-b y/eRe;-est y/e

    In ,ase 0alidations are s-,,ess"-l IBC &ill ,all billin$ 8PI Get!er0i,e+etails to retrie0e bill ,y,ledate "or that M+N.

    Post that IBC &ill "or&ard M8C+ re;-est to Clari"y &ith "ollo&in$ details

    +ata Plan Na eBill Cy,le dateM8C+ y/e!-b y/eRe;-est y/eM+N

    Clari"y &ill 0alidate &hether to/ A/ /lan is a//ed to that data /lan

    In ,ase o/ A/ /lan is not a//ed a$ainst ,-rrent data /lan 9Vol- e based ori e based:2 re;-est shall be reje,ted.

    In ,ase o" 0alid to/ -/ /lan2 CRM &ill initiate a /ro otion re;-est in billin$.

    Re;-est &ill "lo& to IBC . IBC &ill ,all Billin$ 8PI A/date!er0i,e and ,redit the"ree -nits ,on"i$-red a$ainst the o/ A/ Plan.

    IBC to $i0e !yn, res/onse to P8C3. !yn, &ill be sent on,e re;-est sent to 3 re,har$e "or0alidation.

    8syn, &ill be sent a"ter on,e the IBC $et res/onse "ro CRM "or 0alidation o" o/ -/ re;-estand re;-est is /ro,essed "-rther or reje,ted.

    here &ill be no o/tion to ,an,el the to/ -/ as /er b-siness r-le.

    I" P8C3 transa,tion "ails2 then PCR &ill not -/$rade the ;-ota and s/eed.

    Pre"aid! 8"ter redire,tin$ to re,har$e /a$e re ainin$ &ork"lo& o" online re,har$e and to/ -/ as e?istin$ "or/re/aid.

    In e?istin$ instant re,har$e there are 0alidations at P8C3 "or ,orre,t M+N and se,-rity /-r/oseidenti"i,ation.

    8"ter ,o /letin$ the re;-est2 IBC to -/date the CRM &ith /-re inbo-nd "or P AP.

    I" -ser sele,ts o/tion C&NCEL 2 "ollo&in$ te?t &ill be dis/layed'

    UYo- ,an ,ontin-e bro&sin$2 b-t kindly noti,e that yo-r s/eed &ill be =4 %b/s

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' *L o" )*

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    !a e inter"a,e to be -sed "or *G /ost/aid and H!+ /ost/aid and RIM &ith H!+ as a ser0i,e.

    A/dated "or IB!C>EEE=*L)1'

    IC+ has been -/dated as /er 0endor &ith ne& AR6 "or +ata /lan ,han$e and M!I!+N ,han$eor data /an ,han$e and M!I!+N ,han$e there &ill be only AR6 sent and not M6.

    Re0ised_IC+_!- ary_8-$-st_(*_Re0).

    Re0ised_IC+_!- ary _*G_H!+_= E_Re0i

    CC %ath "or !CD: EssgER+ , S,E I+:s it! eDternal s)ste# * endor

    M!I!+N &ill be al&ays sent in C8P!.Para eters in IC+ &hi,h are entioned o/tional and i" &e need to send it blank then IBC &illnot send the 8G at all as ,on"ir ed by PCR .

    C#ariF' %*CO inter&ace!

    Same inter)aces %ill (e sed )or ,- "ost"aid an 'SD "ost"aid c stomer

    >-ery

    PCR ;-ery res/onse M6 has been -/dated IB!C>EEE=4(E1

    Re;-est M6 to be -/dated "or -lti/le ;-ota 0isibilityhe sa e M6 &ill be -sed by CRM and P8C3 "or ;-ery2 only so-r,e syste &ill,han$e CRM58M!! "or CRM and P8C3 res/e,ti0ely2 entioned in M6.

    PCR_>_R3>.? l PCR_>_R3!P"inal1.? l

    PCR _>_R3!P M6 has been -/dated "or d-/li,ate 0al-es.o" >-ota si@e.

    Pro otions

    Pro otions.? l

    M6 has been -/dated "or the !VC 0al-es in Pro otions.

    +ata o/

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    +ata_8dd_ n_/a,k.? l

    +"dated )or I#SCB777;,/40

    or 8ddon2 Pro otions and o/ A/s M6 ta$ ,ontains ta$ 3 3C IV3_+8 32 i" this ta$ does not,ontains any 0al-e then2 IBC has to send the !Y!_+8 3.

    %*CO P+onegen

    C8 inter"a,e ,han$e'

    Ne& /ara eters &ill be a//ed by IBC in IN /ro"ile to PG o" !3 BPM C8 2 these &ill be

    86 _M+N3M8I6CA! _C8CA! _ YP3

    PG to store the details o" ,-sto er ty/e and ,ate$ory in table 8B_CA! _P3R! N86_+ 6!

    PG &ill store 86 _M+N and 3M8I6 details in sta$in$ table and this &ill be deleted a"ter so e

    ti e as /er /-r$in$ /oli,y$%&ate& "or !'SC*0006+7.1

    IBC to a/ the 86 _M+N and 3M8I6 address 0al-es "ro the ta$s M BI63 and 3M8I6 inorder M6 o" Billin$ address.hese details &ill be sent "or all ,-sto er ,ate$ories and al&ays these details to be a//ed byIBC "ro Billin$ address se,tion.hese "ields are o/tional and there sho-ld not be any error i" these "ields are e /ty.

    C-sto er M8C+ inter"a,e' IBC to -se belo& entioned !P "or ,-sto er M8C+s "ro CRMand Billby3 ail re;-est.

    CRE&TE *R REPL&CE PR*CED+RE

    S"?-et?C stomer?dtls

    9in_ dn IN NAMB3R2o-t_sr0_ty/e A V8RCH8R(2o-t_/rod_ty/e A V8RCH8R(2o-t_,ir,le A V8RCH8R(2o-t_alt_ dn A V8RCH8R(2o-t_e ail A V8RCH8R(2o-t_,-st_,at A V8RCH8R(2o-t_,-st_ty/e A V8RCH8R(2o-t_stat-s A NAMB3R2

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' 4( o" )*

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    o-t_ s$ A V8RCH8R(

    P+one,en - C#ari ' %nter&ace!

    For ,- Post"aidCreate ,-sto er +ata /lan ,han$ePre(Post i$ration

    PCR_RCMG!M_8G_+C.do,

    PCR_R6_8G_+C.do,

    * NF N 4/0 11 PCRF )or 'SD

    ;SD Pro&uct:

    Nor al C8 9 data /lan ,han$e:!M! Based a,ti0ation 9 data /lan ,han$e :+ C8 9 data /lan ,han$e:Nor al data /lan ,han$e1 to H!+ 9,han$e /lan:Pre( /ost9Chan$e /lan:Post(/re

    RI9 %ith 'SD as a service!

    8dd H!+ M8C+ 9 irst ti e H!+ as a ser0i,e:9 +ata /lan ,han$e: H!+ YNor a data /lan Chan$e. 9+ata /lan ,han$e:+ea,ti0ation o" H!+ as a ser0i,e.9No Chan$e: H!+ N

    PCR_H!+_PG_C68RIY_!RING_ IN86

    * NF N 4/0 11 PCRF )or 'SD 2Post"aid5 Phase :

    ? o8e interfaces R L = R+ , S, = $S: postpaid is updated for t o ne optional fields?lternate ,:

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    Clarity so-r,e table

    TA+L! : CLRT_TI+_PCR,_TRANS

    C - */0: CTPT_TRANS_ID NUM+!R

    CTPT_TRANS_T P! VARCHAR2( 2 )3 CTPT_R!4_DAT! DAT! 3 CTPT_TRANS_DAT! DAT! 3 CTPT_MSISDN NUM+!R( 2 )3 CTPT_PARAMS VARCHAR2( 512 )3 CTPT_PARAM_OUT VARCHAR2( 512 )3 CTPT_!NT VARCHAR2( 512 )3 CTPT_IMSI NUM+!R3 CTPT_NAI VARCHAR2( 65 )3 CTPT_+ILLIN7_DA NUM+!R3 CTPT_INSTANC!_ID VARCHAR2( 65 )3 CTPT_STATUS VARCHAR2( 1 )3 CTPT_!RROR_COD! VARCHAR2( 256 )3 CTPT_MS7 VARCHAR2( 512 )3 CTPT_NR_O,_R!TR NUM+!R3 CTPT_S!IT_ID NUM+!R3 CTPT_SCMS_S!TID NUM+!R3 CTPT_SCMS_S!4 NUM+!R3 CTPT_SOPC_ID NUM+!R3 CTPT_TIM! NUM+!R

    P (lishing Ta(le!

    I/ e "$e "#-e ;e "

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    CTPT_MSISDN NUM+!R ( 2 )3 CTPT_PARAMS VARCHAR2( 512 )3 CTPT_PARAM_OUT VARCHAR2( 512 )3 CTPT_!NT VARCHAR2( 512 )3 CTPT_IMSI NUM+!R 3 CTPT_NAI VARCHAR2( 65 )3 CTPT_+ILLIN7_DA NUM+!R 3 CTPT_INSTANC!_ID VARCHAR2( 65 )3 CTPT_STATUS VARCHAR2( 1 )3 CTPT_!RROR_COD! VARCHAR2( 256 )3 CTPT_MS7 VARCHAR2( 512 )3 CTPT_NR_O,_R!TR NUM+!R 3 CTPT_S!IT_ID NUM+!R 3 CTPT_SCMS_S!TID NUM+!R 3 CTPT_SCMS_S!4 NUM+!R 3 CTPT_SOPC_ID NUM+!R 3 CTPT_TIM! NUM+!R 3 AD+_SU+ !CT VARCHAR2( 255 )3 AD+_S!4U!NC! INT!7!R 3 AD+_S!T_S!4U!NC! INT!7!R 3 AD+_TIM!STAMP TIM!STAMP ( 6 ) >ITH TIM! ?ON! 3 AD+_OPCOD! INT!7!R 3 AD+_UPDAT!_ALL INT!7!R 3 AD+_R!,_O+ !CT VARCHAR2( 6@)3 AD+_L_D!LIV!R _STATUS CHAR( 1 )3 AD+_L_CMS!4U!NC! NUM+!R ( 8 )3 AD+_TRAC IN7ID VARCHAR2( @ )

    * NF N 4/0 11 PCRF )or 'SD 2Post"aid5 Phase :

    In a o8e interface #ar%ed field CTPT_PARAMS VARCHAR2( 512 )3 to e populated ) clarit) as peragreed for#at for R L = R+ , S, = $S: postpaid= RI, it! $S: ser8ice. or#at ill e as follo s.e.g: PRODUCT=CMDA_RIM_POSTAPID|ALT_MDN=989 988998|!MAIL="#$%&' .$ *and "or CTPT_IMSI NUM+!R 3 e.g : 7SM (2 @25@6@6@@6@5 ) CDMA (11111MIN)

    Fi#e &ormat &or one time up#oad in PCRF

    For ,- Post"aid

    +"dated )or I#SCB777;4;0

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    H!+ C!V"or at-/dated"or,a/

    Billin$ ,s0-/dated.t?t

    ne ti e -/date o" IM!I2 /rod-,t ty/e "or e?istin$ *G ,-sto ers. PG to -se belo&or at.

    i si and ,-sto .,s0

    CRM9Clari"y: to $enerate the belo& ,s0. or

    ne ti e -/load o" ,-sto ) and = &ith alt_ dn and e ail "or e?istin$ ,-sto ers. A/datin$ ,-sto ) and = "ield in PCR 2 &ith alt_ dn and e ail address "or *G and H!+,-sto ers 9Ne& ,-sto ers till the online sol-tion is a0ailable:

    ,-sto ) and =.,s0

    PCRF to R Dump

    For ,- Post"aid6 'SD and RI9 CD9&

    s/rd-/.t?t *G_H!+_RIM_PCR_ R8 s/r d- /.t ?t

    C-sto 1 "ield in the abo0e d- / sho-ld not be blank. PCR to ,on"ir the s,enarios in,ase it&o-ld be blank.PCR to ,on"ir on the a? len$th "or the entitle ents /ara eter in the abo0e "ile.IM!I "ield to be /o/-lated &ith a,t-al IM!I in ,ase o" G!M and in ,ase o" C+M8 &ith 11111MIN.C-sto "ield )' 8lternate M+N2 ,-sto "ield =' 3 ail2 ,-sto "ield ' te,hnolo$y and /rod-,t ty/e.

    *i##ing %*CO!a e table to be -sed in all ,ases *G /ost/aid2 H!+ /rod-,t and RIM &ith H!+ /ost/aid.

    he table na e &ill be PCRF?#ILLIN-?&CC?SERV?DET

    he stat-s ,ol- n o" this table &ill ,ontain three 0al-esCol mn Name Val es contained Signi)icance! 8 A! N Ne& 3ntry by Billin$.

    ! !-,,ess transa,tion -/dated e0en in-/strea 9PCR 5 IBC :

    3 3rror d-e to e?ternal a//li,ation other thanBillin$

    G3N3R86_1 3rror Messa$eS his "ield &ill be -/dated by e?ternala//li,ations d-e to inte$ration iss-es &hen ! 8 A! is 3

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' 4 o" )*

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    %*CO . C gate a'AR6 "or !8 testin$

    htt/'55L .()*.( .1* ')=)=5Xs,he e MB867 dn 7 essa$e

    &here2dn < M+N o" the -ser essa$e < to be ke/t blank

    %ey&ord -sed &ill be MB86

    %*CO-0 D gate a'

    M6 "ile atta,hed

    C!!_IVR.&sdl

    . and 0 D te t

    +ear C-sto er2 Yo-r total data -sa$e is'Plan Na eS' MBo/ A/ na eS' YYY MB

    Pro otion Na eS' DDD MB8dd n Pa,k Na eS' VVV MBRelian,e

    Plan Na eS' Base data /lan na e o" ,-sto er o/ A/ na eS' o/-/ na e /-r,hased by ,-sto er Pro otion Na eS' Pro otion na e a//lied to ,-sto er 8dd n Pa,k Na eS' 8ddon /-r,hased by ,-sto er 2 YYY2 DDD2 VVV' res/e,ti0e -sa$e by ,-sto er in MB

    +ear C-sto er2 Yo-r Mobile Broadband on Relian,e *G -sa$e "or MBB MRPSis -sed -nitsS -nits MBS and is 0alid till bill ,y,le dateS.Relian,e

    MBB MRPS ' R

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    Redirection P C2 page 0R

    Prod ction!

    htt/'55 yser0i,es.relian,eada.,o 5I /lPCR o/-/Re;-est.doX dn L*L44L*L44

    +&T!

    htt/'55L .()*.*4.1 =')L(EE5I /lPCR o/-/Re;-est.doX dn L*L44L*L44

    S&T!htt/'55L .()*.* .(E'4L1EE5I /lPCR o/-/Re;-est.doX dn L*L44L*L44

    Note! or C+M8 /ost/aid redire,tion to be done on de"a-lt P8C3 AR6.9In C+M8 M+Nin"or ation ,an not be /ro0ided:

    P C2 %*CO

    P8C3 IBC.do,

    %*CO 2 rec+arge

    3?istin$ inter"a,e to be -sed

    Screens Forms an& Re%orts 3iven ( the $ser

    CRM s,reenshot "or >-ota si@e and ti e.CRM and P8C3 to e?tend 0isibility "-n,tionality like *G /ost/aid to H!+ /rod-,t and ser0i,e/ost/aid.or ti e based /lans >-ota to be sho&n in HH'MM.

    S?ST F $NCT!4N )!T! S

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' 4L o" )*

    http://myservices.relianceada.com/ImplPCRFTopupRequest.do?mdn=9394493944http://97.253.34.186:59200/ImplPCRFTopupRequest.do?mdn=9394493944http://97.253.38.20:49100/ImplPCRFTopupRequest.do?mdn=9394493944http://myservices.relianceada.com/ImplPCRFTopupRequest.do?mdn=9394493944http://97.253.34.186:59200/ImplPCRFTopupRequest.do?mdn=9394493944http://97.253.38.20:49100/ImplPCRFTopupRequest.do?mdn=9394493944
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    DROP 3 (Redirection page requirement)

    P C

    Re3 irement ID SRS P&CE 771

    Re3 irementStatement

    P8C3 to indenti"y -ser based on M+N in redire,ted AR6 "or /re 5 /ost2 /rod-,tty/e2 ,ir,le.Ne?t s,reen to be sho&n "or askin$ hi to re,har$e2 to ,ontin-e $ettin$ hi$hers/eed2 &ith o/tions to ,hoose % or Can,el.I" he sele,ts %2 then ,on"ir ation /a$e &ill be sho&n &ith Na e and M+N o",-sto er2 a"ter he ,on"ir s details P AP s,reen &ill be sho&n as /er his/rod-,t ty/e2 ,ir,le and /re5/ost.

    Re3 irementDescri"tion

    S$stem ProcessRemar8s

    Re3 irement ID SRS P&CE 77:

    Re3 irementStatement

    or /re/aid then e?istin$ re,har$e "lo& to ,ontin-e 2 a"ter the sele,tion by -serk and ,on"ir ation.or /ost/aid2 Prod-,t and ,ir,le &ise to/ -/s to be ,on"i$-red in P8C3 /ortal.

    8"ter -ser sele,tion M6 re;-est to be $enerated &ith re;-ired details to 3Re,har$e 0ia IBC .

    P8C3 to $et syn, and 8syn, res/onse "ro IBC .Re3 irementDescri"tion

    S$stem Process

    Remar8s

    T!'C4

    Re3 irement ID SRS TI#C* 771Re3 irementStatement IBC to a,,e/t M6 re;-est as /er a$reed "or at &ith so-r,e as 8M!!.

    Re3 irementDescri"tion

    IBC to send !yn, and 8syn, to P8C3.

    IBC to "or&ard the re;-est M6 to 3 re,har$e5,ons- er /a,k en$ine 9 orto/ -/ a//in$ : 2"or na e 0alidation.hen IBC to $enerate ne& re;-est to&ards CRM &ith re;-ired details as/er standards.

    S$stem ProcessRemar8s

    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' )E o" )*

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    V*.1 R ! Con"idential # !harin$ on Need to %no& BasisPa$e' )1 o" )*

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    *PEN ISS+ES.3 %ost%ai&:

    Con"ir ation re;-ired &hether PCR has a /ro0ision o" arkin$ the ter inated ,ases se/aratelyand not deletin$ the s-bs,riber2 so that history is a0ailable "or re"eren,e

    !-,h ter inated M+Ns arked in PCR sho-ld be allo&ed to be ,reated a$ain. # Not "easibleas ,on"ir ed by PCR and /oint a$reed &ith b-siness.

    Need in/-ts on the "ollo&in$ "ro PCR 9PCR re0ert:+e"a-lt entitle ents at the ti e o" ,reation # B-siness to ,on"ir de"a-lt entitle ent P&>- 0779#2Con)ig ra(le5 corres"onding entitlement sho ld (e "rovided ($ net%or8.P-r$in$ Poli,y < 6o$ retention d-ration ,an be de"ined. !-bs,riber s/e,i"i, /ro"ile data ,an bedeleted only a"ter re,ei0in$ tri$$er "ro I systeP! details < he Pro0isionin$ inter"a,e P! is 4EE transa,tionsC-sto 1 "ield in the s-bs,riber /ro"ile d- / sho-ld not be blank. PCR to ,on"ir the s,enarios

    in,ase it &o-ld be blank. I" not /ro0isioned2 then it &ill be blank as ,on"ir ed by net&ork.PCR to ,on"ir on the a? len$th "or the entitle ents /ara eter in the s-bs,riber /ro"ile d- /. ()) bytes as ,on"ir ed by net&ork!-bs,ribersO data "eed into R8 !yste "or !-bs,riber Re,on,iliation' 98s /er data /ro0ided byPCR >-ota2 >o!2 o/-/ 7 /ro otion details are not a0ailable "ro PCR and hen,e ,annot be/ro0ided.: net&ork to ,on"ir i" o/-/ and /ro otion details 9state: and ;-ota details ,an be/ro0ided. 8lso as ,on"ir ed >o! is not a0ailable.A/dated Inter"a,e do,- ent "ro PCR a&aited+ata Asa$e 9Ased >-ota 0s Billed +ata Asa$e: is at,h bet&een Billin$ and PCR 9e?,e/tion&hen +i"" S )Z:. ill at,h only "or n-0779# 2Con)ig ra(le5 corres"onding entitlement sho ld (e "rovided ($ net%or8PCR &ill ret-rn the ;-ota -sed in Bytes and se,onds. # siness to con)irm the nits to (edis"la$ed on )ront end 2P&CE ClariF$5. 9# and ''!99!SS.

    4%en Points "or ;SD:V*.1 R ! Con"idential # !harin$ on Need to %no& Basis

    Pa$e' )( o" )*

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    8dd on /a,k ,an,el and ,han$e /lan 9 need to ,lose &ith PCR 2 IBC and ,lari"y:

    8dd n add and ,an,el in s,o/e ,han$e not in s,o/e as a$reed &ith b-sinessor ti e based /lans ;-ota tra,kin$ &ill be done in se,onds and ;-ota &ill be de"ined as' e$