Updated on 2025-08-08 GMT+08:00

Managing Report Subscription Tasks

Scenarios

When you need to collect statistics on O&M data for service reporting, you can create, modify, and delete custom subscription reports as required, and view historical subscription reports that are periodically generated.

Constraints and Limitations

When you create or modify a subscription task, a maximum of 50 recipients, 50 regions, and 10 applications can be selected.

Prerequisites

  • Ensure that you have enabled the O&M BI function in the Package Management module in the navigation pane on the left. For details, see Billing Items.
  • You need to modify and subscribe to the email contact information of the personnel on the Personnel Management page.

Creating a Subscription Task

  1. Log in to COC.
  2. In the navigation pane, choose Basic Configurations > Report Subscription.
  3. Click Create Subscription Task in the upper right corner.
  4. Set the basic information about the report subscription by referring to Table 1.

    Table 1 Parameters for creating a subscription task

    Parameter

    Description

    Subscription Name

    Customize a subscription task name.

    Sending Frequency

    The options are Daily, Weekly, and Monthly.

    • Daily: At 03:30 every day, the system automatically sends an O&M report of a previous day by default.
    • Weekly: At 03:30 every Monday, the system automatically sends an O&M report of the previous week by default.
    • Monthly: At 03:30 on the first day of each month, the system automatically sends an O&M report of the previous month by default.

    Recipient

    Select the person who receives the report. Multiple options can be selected. By default, all personnel are selected.

    Report Content

    The options are Select All, O&M Overview, Change, Fault Management, Alarm, SLO, and PRR. Multiple options can be selected.

    Region

    Select the region where the report data is from. Multiple options can be selected.

    Application

    Select the application to which the report data belongs. Multiple options can be selected.

  5. Click OK.

Modifying a Subscription Task

  1. Log in to COC.
  2. In the navigation pane, choose Basic Configurations > Report Subscription.
  3. Locate the subscription task for which you want to modify the shift personnel and click Modify in the Operation column.
  4. Modify the basic information about the report subscription by referring to Table 1.

    Table 2 Parameters for modifying a subscription task

    Parameter

    Description

    Subscription Name

    Customize a subscription task name.

    Sending Frequency

    The options are Daily, Weekly, and Monthly.

    • Daily: At 03:30 every day, the system automatically sends an O&M report of a previous day by default.
    • Weekly: At 03:30 every Monday, the system automatically sends an O&M report of the previous week by default.
    • Monthly: At 03:30 on the first day of each month, the system automatically sends an O&M report of the previous month by default.

    Recipient

    Select the person who receives the report. Multiple options can be selected. By default, all personnel are selected.

    Report Content

    The options are Select All, O&M Overview, Change, Fault Management, Alarm, SLO, and PRR. Multiple options can be selected.

    Region

    Select the region where the report data is from. Multiple options can be selected.

    Application

    Select the application to which the report data belongs. Multiple options can be selected.

  5. Click OK.

Deleting a Subscription Task

  1. Log in to COC.
  2. In the navigation pane, choose Basic Configurations > Report Subscription.
  3. Locate the subscription task you want to delete and click Delete in the Operation column.
  4. Click OK.

Viewing Historical Reports

  1. Log in to COC.
  2. In the navigation pane, choose Basic Configurations > Report Subscription.
  3. Select the subscription task whose reports you want to view and click Historical Reports in the Operation column.
  4. Select the report you want to view and click Download Report in the Operation column to go to a new tab page to view the report content.
  5. Click Download Report in the upper right corner to download the report in PDF format to the local PC.