|
Last Updated
|
03 Jul 2020 |
Status
|
Withdrawn
|
|
Release Type
|
Unallocated |
Implementation Date
|
TBC
|
| Proposer | N Power | Impacted DSC service area |
Service Area 7 (Previous Dec 18 – Mar 21) NTS Capacity / LDZ Capacity / Commodity / Reconciliation / Ad-Hoc Adjustment and Energy Balancing Invoices |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
Supporting information for the Amendment Invoice is made up of 2 files - ASP & AML. Both files contain a field named CMS_REFERENCE_NUMBER which is found in various record types. The purpose of this field is to provide a linkage for the shipper back to contacts raised within CMS, whether the source be Xoserve, Networks, DMSP or Shipper. Unfortunately not all contact types are being captured - in particular RFA & CDQ.
The system needs to be changed so that any reconciliation that is a result of a contact in CMS has the relevant CMS reference number populated in the file. As part of this we need to consider those adjustments that are entered manually but are the result of a CMS contact.
Impacted Customer Types
- Shipper
- DNO
Documents
| Document title | Last updated | Type |
|---|---|---|
| XRN5192 - CP | 29/Jun/2020 |
Timeline
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.