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XRN 5607
Update to the AQ correction processes (Modification 0816S)
This XRN is part of XRN 5682 February 24 Major Release
|
Last Updated
|
26 Feb 2024 |
Status
|
Implemented
|
|
Release Type
|
Major |
Implementation Date
|
24
Feb
2024
|
| Proposer | EON | Impacted DSC service area |
Service Area 2 (Current Apr 21) Monthly AQ Processes |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
This Change Proposal has been raised to deliver the requirements set out under UNC Modification 0816 - Update to AQ correction processes.
This Modification proposes to add two further ‘eligible causes’ to the Annual Quantity (AQ) amendment process within TPD G2.3.21 and to prevent AQ amendments being processed where there is no change in value to the AQ.
Impacted Customer Types
- Shipper
- DNO
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | CP raised | 13/01/2023 | Approved at ChMC 11th January 2023 |
| DSG Discussion | N/A | 26/06/2023 | N/A |
| High Level Solution Options | N/A | N/A | N/A |
| Solution Review | 3184.1 VO - PO | 13/06/2023 | Solution option 2 approved at ChMC 12/07/23 |
| Detailed Design | 3221.4 - VO - PO | 16/10/2023 | Approved at ChMC 11/10/23 |
| DSG Discussion | N/A | 02/10/2023 | N/A |
| February 24 Release e-learning | Online e-learning course | 12/02/2024 | N/A |
| Evaluation Quotation Reports (EQR) | Stage not required | N/A | |
| Business Evaluation Reports (BER) | For Approval | 16/10/2023 | Approved at ChMC 11/10/23 |
| Change Completion Reports (CCR) | Stage not yet reached | N/A |
Timeline
Initial Review
CP raised
23/12/22
Status
CP will be presented at ChMC for approval at ChMC to proceed into Capture
Capture
Approved into capture
11/01/23
Status
January ChMC approved into Capture
Solution Consultation
Solution Review Change Pack Issued
12/06/23
Status
Consultation closed out on 26/06/2023
Awaiting Delivery
ChMC approved Solution Option 2
12/07/23
Status
Detailed Design will commence
In Delivery
Detail Design Change Pack issued
18/09/23
Status
Approved at ChMC 11/10/23
Implemented
Expected:
24/02/24
Status
Successfully Implemented
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.