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ASR 32 Business Rules
The following is a list of all fields included in the C/NR form. Please select a field in order to view a listing of it's details:
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Field # |
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Field Name |
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1
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CCNA - Customer Carrier Name Abbreviation
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2
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PON - Purchase Order Number
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3
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VER - Version Identification
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4
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ASR NO - Access Service Request Number
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5
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ICSC - Interexchange Customer Service Center
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6
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D/TSENT - Clarification/Notification Date and Time Sent
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7
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INIT - Initiator
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8
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INIT TEL NO - Telephone Number
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9
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AP REP - Provider Contact
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10
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AP REP TEL - Provider Contact Telephone Number
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11
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AP REP EMAIL - Provider Contact Electronic Mail Address
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12
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CNT - Clarification/Notification Type
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13
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C/NR VER - Clarification/Notification Version
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14
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SUPR - SUP Requested
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15
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CRDD - Customer Response Due Date
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16
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CD - Completion Date
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17
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SUPI - SUP Indicator
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18
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RCODE - Reason Code
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19
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RDET - Reason Code Detail
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20
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REMARKS - Remarks
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21
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REF NUM - Reference Number
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22
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VC NUM - Virtual Connection Number
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23
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ERROR TAG - Error Tag
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24
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ERROR MESSAGE - Error Message
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