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Read MoreIt is not possible to always identify from the actual meter what register type a reading is associated with so a large number of reads provided for change of supplier fail market validation because they are submitted against the incorrect…
Read MoreThis Discussion Request proposes the removal of the following redundant data from V6.1 of the schema due for release on November 2007: 1. DG4 2. MCC68 Click here to read the document.
Read MoreIt was originally agreed at harmonisation that NI Suppliers would use the appointment web-site to make a firm appointment booking for fieldwork (excluding New Connection and interval metered sites). On confirmation of the appointment booking an Appointment ID would be displayed…
Read MoreRequest that the document MOIP Device Category List V5.0 be included in the Market Design and therefore come under Market Change Control. Click here to read the document.
Read MoreAt present, the rejection reason IID (invalid/incomplete data) is widely used throughout the Retail Electricity Market. This covers a range of processes including: • New Connections • Change of Supplier • CoLE • Change of Customer Details • Meter Works…
Read MoreFollowing an approved modification (PM 174) to the Trading and Settlement Code Agreed Procedure AP 03 re-settlement shall be carried out using a single misallocation price regardless of whether the difference in consumption is due to Day or Night consumption….
Read MoreRevert to SOLR” MPD 4 covers SPU but not Grouped Unmetered. The SOLR process in Supply depends on receiving MM 105 to trigger the CoS Gain workflow. As there is no such message associated with Grouped Unmetered, because it is…
Read MoreIn scenarios where the COS process for a QH customers is delayed because of an outstanding connection agreement, the effective from date gets pushed back until the connection agreement is resolved. Click here to read the document.
Read MoreAmend Market Message 208 (Replacement Reading) to allow it to be sent by suppliers to dispute MRSO readings. This would involve changing some mandatory fields as suppliers may not always be able to provide a replacement reading but based on…
Read MoreThe transaction charge for a job should only become eligible for inclusion in the next Networks Transaction Charges Invoice after the job completion market message, or e-mail, has issued to the Supplier. At present the charge is created in Networks…
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