(To be completed only by Texas SET)
Change Control Number: 2006 -703
Implementation Version: 3.0
This Section Is Completed by Submitter of Change Control Request Only:
Submitter Name:Kathy Scott on behalf of TX SET / Submitting Company Name:
CenterPoint Energy / Phone Number:
713-207-7830
Date of Submission:
08/24/2006 / Affected TX SET Transaction(s):
814_04, 814_08, 814_09, 814_14, 814_15 / Submitter’s E-Mail Address:
Texas SET Issue cross-reference number:
2006-I035 / Protocol Impact (Y/N): N
Detailed Description and Reason for Proposed Change(s):
Emergency Change Control for Version 3.0 Implementation
814_04 Transaction:
Market Coordination Team (MCT) identified an issue when reviewing the 3.0 requirement document. The new reject code in the 814_04 of REF~7G (Rejection Reason) ‘SNP’ Safety Net Pending was intended for Mass Transition 814_03 (BGN07=TS) request, therefore it should be unacceptable for a TDSP to respond to an 814_03 with SNP if the 814_03 is not for a Mass Transition.
Clarification required that ‘SNP’ shall only be used by the TDSP when 814_03 is for Mass Transition and a Safety Net Request is pending for the ESI ID. Update REF~ 7G ‘SNP’ gray box.
814_08 Transaction:
Issue REF~1P (Status Reason) ‘MTC’ Mass Transition Cancel needs to be restricted to ERCOT use only.
Correct ‘MTC’ Mass Transition Cancel gray box to show for ERCOT use only
814_09 Transaction:
Issue REF~1P (Status Reason) ‘EFR’ needs to have removed ‘for ERCOT use only’ because this would be the response from the TDSP. Should not be restricted to only ERCOT.
Correct ‘EFR’ Evaluate for Resubmission to remove “For ERCOT Use Only” since this is a response from TDSP and the CR.
Removed “For ERCOT Use Only” from ‘MAN’ Manual Cancel gray box.
814_14 Transaction:
Issue DTM 376 Header Gray box needs to be clarified that Segment is required if for Mass Transition and Move-Out transaction is required of the gaining CR. The segment is conditional based upon the type of request.
Correct DTM 376 Header Gray box to be clear that segment is only required when Mass Transition and Move-out date is needed to be communicated to the gaining CR from ERCOT
814_15 Transaction:
Issue ASI ‘RL’ Needs to be removed from the 814_15 due to CR normally sends only Accept or Reject response where only 1-response is permissible.
Correct ASI to remove the ‘RL’ data element from this segment, which is not necessary because Accept will accomplish the same thing. Also, update requirements document to remove the ‘RL’ requirement from the 814_15 transaction. .
Removed example showing ‘RL’ (now 4 examples for transaction).
NOTE: Requester must complete above fields and include a redlined example of modifications to each impacted implementation guide. This must be included at the time the request form is submitted.
Please submit this completed form via e-mail to .
This Section Is Used to Request a Revision of an Approved Change Control Only:
Revisers Name: / Revisers Company Name: / Phone Number:Revision Date Submission: / Revisers Email Address: / Revision Status & Date:
Detailed Description and Reason for Revision:
For ERCOT Change Control Manager Use Only:
Status:Approved as emergency CC for inclusion in 3.0 / Date of TX SET Decision:
8/24/06
TX SET Discussion/Summary and Resolution:
Modified some gray box language during TX SET discussion.
Texas
Standard
Electronic
Transaction
814_04:
Switch CR Notification Response
Electronic Data Interchange
ANSI ASC X12 Ver/Rel 004010
Transaction Set 814
Segment: REF Reference Identification (Rejection Reason)
Position: 030
Loop: LIN Optional
Level: Detail
Usage: Optional
Max Use: >1
Purpose: To specify identifying information
Syntax Notes: 1 At least one of REF02 or REF03 is required.
2 If either C04003 or C04004 is present, then the other is required.
3 If either C04005 or C04006 is present, then the other is required.
Semantic Notes: 1 REF04 contains data relating to the value cited in REF02.
Comments:
Notes: / More than one rejection reason code may be sent by repeating the REF~7G segment.Accept Response: Not Used
Reject Response: Required
REF~7G~A13~ADDITIONAL REASON TEXT HERE
Data Element Summary
Ref. Data
Des. Element Name Attributes
Must Use / REF01 / 128 / Reference Identification Qualifier / M / ID 2/3Code qualifying the Reference Identification
7G / Data Quality Reject Reason
Reject reasons associated with a reject status notification.
Must Use / REF02 / 127 / Reference Identification / X / AN 1/30
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
008 / ESI ID Exists But is Not Active
Retired
017 / Service Terminated because Service Provider went Out of Business
Received initiating TX SET transaction from CR that is exiting the Market
A13 / Other
Explanation Required in REF03.
A76 / ESI ID Invalid or Not Found
A83 / Invalid or Unauthorized Action
Information provided was not supported in the Texas SET Standards.
ABN / Duplicate Request Received
Used by TDSP to reject an 814_03, which contains the same value in the BGN02 as a previously submitted 814_03. The ABN code is to be used only for transactions between the TDSP and ERCOT. The code is not sent to the CR by ERCOT.
ACI / Action Code (ASI01) Invalid
ANK / Invalid Source Information
Unnecessary Billing Information Included.
API / Required information missing
Explanation Required in REF03. May not be used in place of other, more specific error codes.
BIM / Billing Information Missing
Information required in the N1~BT (Customer Billing Loop) not received. Used by Muni/Coops only.
D76 / DUNS Number Invalid or Not Found
FRB / Incorrect Billing Type (REF~BLT) Requested
Billing type indicated not supported by billing party
IBO / Invalid Backdate Originator
Backdated request not part of a coordinated back-office clean up. MIMO Rules, ERCOT 24
IMI / Invalid Membership Number or ID
Membership ID or account number used by the MCTDSP does not exist, is inactive, or is otherwise invalid. For MOU/EC use only.
MTI / Maintenance Type Code (ASI02) Invalid
RNE / Request Not Eligible
Start date requested is earlier than the ESI-ID start date
SBD / Scheduled to be De-energized
ESI ID exists but scheduled to be de-energized on date requested. MIMO Rules, ERCOT 4
SCP / Scheduling Conflict Priority
On cycle request caused conflict with transaction currently scheduled. MIMO Rules, ERCOT 1, TDSP 4.
SNP / Safety Net Request Pending for Different CR
For TDSP use ONLY when has a Safety NETet Move-In is scheduled response to thewhenand the 814_03Mass Transition (BGN07=’TS’) 814_03 request is when the TDSP already has a Safety NETtransaction is received from ERCOT Move-In scheduled, otherwise not used. . This code is valid only when BGN07=’TS’.
Dep / REF03 / 352 / Description / X / AN 1/80
A free-form description to clarify the related data elements and their content
Used to further describe the reason code sent in REF02. Codes "A13", and "API" require a text explanation in this element.
Texas
Standard
Electronic
Transaction
814_08:
Cancel Switch Request
Electronic Data Interchange
ANSI ASC X12 Ver/Rel 004010
Transaction Set 814
Segment: REF Reference Identification (Status Reason)
Position: 030
Loop: LIN Optional
Level: Detail
Usage: Optional
Max Use: >1
Purpose: To specify identifying information
Syntax Notes: 1 At least one of REF02 or REF03 is required.
2 If either C04003 or C04004 is present, then the other is required.
3 If either C04005 or C04006 is present, then the other is required.
Semantic Notes: 1 REF04 contains data relating to the value cited in REF02.
Comments:
Notes: / RequiredOnly 1 REF~1P segment may be sent.
REF~1P~B40~CANCELLED BY CUSTOMER REQUEST
REF~1P~PNR
Data Element Summary
Ref. Data
Des. Element Name Attributes
Must Use / REF01 / 128 / Reference Identification Qualifier / M / ID 2/3Code qualifying the Reference Identification
1P / Accessorial Status Code
Used on the response when the request is accepted, and additional status information must be provided.
Must Use / REF02 / 127 / Reference Identification / X / AN 1/30
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
A13 / Other
Explanation Required in REF03.
A81 / Item or Service Not Available on Requested Date
Request can not be performed within the scheduled window MIMO Rules, ERCOT 3, TDSP 3
Not valid for CR cancellations
A95 / Past Cutoff Time
Review period expired. MIMO Rules, ERCOT 23, TDSP 3. Not valid for CR cancellations
ANL / Agent Not Listed
Submitting CR is not, or is not scheduled to be the Rep of Record at date of request. MIMO Rules, ERCOT 6, TDSP 3. Not valid for CR cancellations
B40 / Dropped by Customer Request
Cancelled by Customer Request
CCA / Competition
Cancelled due to Move In MIMO Rules, ERCOT 7, TDSP 3. Not valid for CR Cancellations.
CCE / Contract Details
Cancelled due to Move Out MIMO Rules, ERCOT 7, TDSP 3. Not valid for CR cancellations
CHA / Changed Agent
Customer switched to new CR. MIMO Rules, ERCOT 9, TDSP 3. Not valid for CR cancellations
COV / Conflicting Authorizations
Evaluation conflict while 'Cancel Pending' MIMO Cancellation Rules, ERCOT 15, TDSP 3
Not valid for CR cancellations
EB3 / Withdrawn
Customer Rescinds Enrollment Request. Not valid for CR cancellations
EFR / Evaluate for ResubmissionUO
For ERCOT Use Only.
MAN / Manual Cancel
Cancellation received has been manually cancelled in ERCOTs system. For ERCOT use Use onlyOnly.
MOX / Move In Same Day
Same date as Move In / Force off MIMO Rules, ERCOT 8, TDSP 3
Not valid for CR cancellations
MPC / Past Date Conflict
MVI with later requested date completed while permit pending. MIMO Rules, ERCOT 10, TDSP 2, 3. Not valid for CR cancellations
MTC / Mass Transition Cancel - For ERCOT Use Only.
For ERCOT Use Only.
PNR / Permit Not Received
If a Move In in "Permit Pending" status is not scheduled within 20 days of the requested MVI date, ERCOT can cancel the Move In
Not valid for CR cancellations. For ERCOT Use Only
TWO / Two Party
Two Move In's, two Move Out's, two Switches, or two Drops are requested for "same date" MIMO Rules, ERCOT 6, TDSP 3
Not valid for CR cancellations
Dep / REF03 / 352 / Description / X / AN 1/80
A free-form description to clarify the related data elements and their content
Used to further describe the reason code sent in REF02. Code "A13" requires a text explanation in this element.
Texas
Standard
Electronic
Transaction
814_09:
Cancel Switch Response
Electronic Data Interchange
ANSI ASC X12 Ver/Rel 004010
Transaction Set 814
Segment: REF Reference Identification (Status Reason)
Position: 030
Loop: LIN Optional
Level: Detail
Usage: Optional
Max Use: >1
Purpose: To specify identifying information
Syntax Notes: 1 At least one of REF02 or REF03 is required.
2 If either C04003 or C04004 is present, then the other is required.
3 If either C04005 or C04006 is present, then the other is required.
Semantic Notes: 1 REF04 contains data relating to the value cited in REF02.
Comments:
Notes: / RequiredOnly 1 REF~1P may be sent. The REF~1P sent back must match the REF~1P sent on the 814_08.
REF~1P~B40~DROPPED BY CUSTOMER
REF~1P~PNR
Data Element Summary
Ref. Data
Des. Element Name Attributes
Must Use / REF01 / 128 / Reference Identification Qualifier / M / ID 2/3Code qualifying the Reference Identification
1P / Accessorial Status Code
Used on all responses. Additional status information must be provided.
Must Use / REF02 / 127 / Reference Identification / X / AN 1/30
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
A13 / Other
Explanation Required in REF03.
A81 / Item or Service Not Available on Requested Date
Request can not be performed within the scheduled window
MIMO Rules, ERCOT 3, TDSP 3
A95 / Past Cutoff Time
Review period expired. MIMO Rules, ERCOT 23, TDSP 3
ANL / Agent Not Licensed
Submitting CR is not, or is not scheduled to be the Rep of Record at date of request. MIMO Rules, ERCOT 6, TDSP 3
B40 / Dropped by Customer Request
CCA / Competition
Cancelled due to Move In MIMO Rules, ERCOT 7, TDSP 3
CCE / Contract Details
Cancelled due to Move Out MIMO Rules, ERCOT 7, TDSP 3
CHA / Changed Agent
Customer switched to new CR. MIMO Rules, ERCOT 9, TDSP 3
COV / Conflicting Authorizations
Evaluation conflict while 'Cancel Pending' MIMO Cancellation Rules, ERCOT 15, TDSP 3
EB3 / Customer Rescinded
EFR / Evaluate For Resubmission – For ERCOT use only.
MAN / Manual Cancel
Cancellation received has been manually cancelled in ERCOTs system. For ERCOT use Use onlyOnly.
MOX / Move in Same Day
Same date as Move In / Force off MIMO Rules, ERCOT 8, TDSP 3
MPC / Past Date Conflict
MVI with later requested date completed while permit pending. MIMO Rules, ERCOT 10, TDSP 2, 3
MTC / Mass Transition Cancel
PNR / Permit Not Received
If a Move In is not scheduled with 20 days of ERCOT's receipt of the 814-28, ERCOT can cancel the Move In
TWO / Two Party
Two Move In's or two Move Out's requested for same date" MIMO Rules, ERCOT 6, TDSP 3
Dep / REF03 / 352 / Description / X / AN 1/80
A free-form description to clarify the related data elements and their content
Used to further describe the reason code sent in REF02. Code "A13" requires a text explanation in this element.
Texas
Standard
Electronic
Transaction
814_14:
Drop Enrollment Request
Electronic Data Interchange
ANSI ASC X12 Ver/Rel 004010
Transaction Set 814
Segment: DTM Date/Time Reference (Requested Move Out Date)
Position: 040
Loop: LIN Optional
Level: Detail
Usage: Optional
Max Use: >1
Purpose: To specify pertinent dates and times
Syntax Notes: 1 At least one of DTM02 DTM03 or DTM05 is required.
2 If DTM04 is present, then DTM03 is required.
3 If either DTM05 or DTM06 is present, then the other is required.
Semantic Notes:
Comments:
Notes: / Required when ASI01 = RL (Reschedule), otherwise not usedDTM~376~20010415
Data Element Summary