RMDS
Category: MCR ROI Specific implemented
MCR1190 – Procedure for Supplier initiated transfer of MPRNs from one Supplier ID to another
A new Working Practice has been created to set out the steps which a Supplier must complete in circumstances where supplier initiated transfer of MPRNs from one Supplier ID to another is proposed. The Working Practice sets out a four…
Read MoreMCR1184 – Cooling off for CoS
The customers’ right to the cooling off period is detailed in Directive 2011/83/EU, which was transposed into Irish legislations through the Statutory Instrument S.I. No. 484 of 2013. It provides, inter alia, for the right of a customer to change…
Read MoreMCR 1188 – Update MPD-09 to reflect Meter/Service Removal
Following the briefing on a P1 SAFETY incident, it was identified that market documentation needed to be updated to reflect the as-is process that is currently in place to cater for meter and/or service removal as part of a de-energisation….
Read MoreMCR 1182 – Impact of I-SEM on the Retail Market in ROI
CER’s Retail Market team asked ESB Networks in January 2015 to assess the impact of the ISEM on the Retail Market in Ireland. Whilst the SEM is to undergo a radical transformation arising from changes to European legislation designed to…
Read MoreMCR1133 – Working Practice for Grouped Unmetered Debt Flagging
In June 2011 the Commission published a proposed Decision, CER/11/106 – Customer Bad Debt in Electricity & Gas Markets, on the issue of Customer Bad Debt. CER approved the implementation of a debt flagging facility into the Change of Supplier…
Read MoreMCR1166 – Export Only Supplier
The Electricity Market has developed significantly since 2005. The development has lead to opportunities in both the wholesale and retail markets. Opportunities within the market have at times necessitated Participants to operate different models within the wholesale and retail markets….
Read MoreMCR 1165 – Market Design Process Diagrams & Messages – conversion from ARIS to Document format
The RoI Retail Market currently uses ARIS, a Business Process Modelling tool, to display the Market Design (Market Process Diagrams, Market Messages, Market Segments and Codes and other documents relevant to the Market Design). In 2013 further to discussions with…
Read MoreMCR 1156 – Cancellation Reason Code OS on 111A MM
Where an existing Supplier believes they are losing a site due to an erroneous transfer, the losing Supplier may object to the CoS using the 012 MM. Unless a cancellation is received within 10 working days the Market System withdraws…
Read MoreMCR 1155 – Market Design Process Diagrams & Messages – conversion from ARIS to Document format
The RoI Retail Market currently uses ARIS, a Business Process Modelling tool, to display the Market Design (Market Process Diagrams, Market Messages, Market Segments and Codes and other documents relevant to the Market Design). In 2013 further to discussions with…
Read MoreMCR 1149 – Request that Suppliers ensure that they submit only one active COLE 016MM for an MPRN
A small number of large Suppliers are sending in multiple COLE 016MM for single MPRNs. The evidence is that multiple 016MM come into the Central Market System from certain Suppliers, one 016 directly after the other. This has been causing…
Read MoreMCR 1151 – Add the Meter Multiplier and Meter Category code value for each relevant MPRN to the COM_REG and DOM_REG files available on the Secure File Transfer System (SFTS)
Currently the COM_REG and DOM_REG files made available on the SFTS do not contain the Meter Multiplier or the Meter Category consistently across both of these files. The objective of this DR is that a supplier should be able to…
Read MoreMCR 1150 – Change the method of providing DUoS Billing Information from posted CD to the Secure File Transfer System (SFTS)
ESBN propose to use Secure File Transfer Service (SFTS) as a means of transferring the billing information normally sent through the post. The use of SFTS will result in the information being transferred to a designated supplier contact email and…
Read MoreMCR 1134 – Post-Harmonisation Sundry ROI non-Schema Design Documentation changes
This Request provides a single gathering point for all ROI Design Documentation (Market Message Guides) changes that arose during the course of the Harmonisation Project but were not implemented at that time. Also items identified by ESBN and includes some…
Read MoreMCR 1033 – Add Market Participant Business Reference to 300 MM with CoLE Reads and any subsequent 300W MM withdrawing the CoLE Read
With the increase in the volumes of Domestic customers changing Supplier, Market Participants are experiencing a rise in the number of issues around CoLEs. In situations where there are multiple CoLEs in a short period of time, difficulties arise in…
Read MoreMCR 1019 – Cancellation of De-Energisation Service Orders for Change of Supplier with CoLE
When a new Supplier sends in a 010 Market Message for a Change of Supplier, there may be an outstanding Service Order, requested by the outgoing Supplier, which needs to be completed at the site. Consequently, in order that the…
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