I-SEM: Market Trial Deployments 03 May 2018

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1 03 May 2018 Defects deployed to Trial in Releases ISEM_CSB ISEM_CSB and ISEM_MMS ISEM_MMS Last Updated: 04 May

2 03 May 2018 This presentation is organised as follows: # Slide Topic Content 2 What s Included This slide describes what s included in the presentation. 3 Release Overview This slide details the overall figures for each ISEM Release deployed to Trial 4 ISEM_MMS MA Release Details the defect fixes released to Trial in ISEM_MMS MA 5-7 ISEM_MMS Release Details the defect fixes released to Trial in ISEM_MMS ISEM_MMS MI Release Details the defect fixes released to Trial in ISEM_MMS MI 9 ISEM_MMS Release Details the defect fixes released to Trial in ISEM_MMS ISEM_MMS MA Release Details the defect fixes released to Trial in ISEM_MMS MA 11 ISEM_CSB Release Details the defect fixes released to Trial in ISEM_CSB ISEM_CSB Release Details the defect fixes released to Trial in ISEM_CSB ISEM_CSB Release Details the defect fixes released to Trial in ISEM_CSB ISEM_CSB Release Details the defect fixes released to Trial in ISEM_CSB ISEM_CSB Release Details the defect fixes released to Trial in ISEM_CSB

3 03 May 2018 ISEM Release ISEM_MMS MA Release Contents 3 Defect Resolved * MMS MI included in previous deployment to MT ISEM_MMS ISEM_MMS MI ISEM_MMS ISEM_MMS MA ISEM_CSB ISEM_CSB ISEM_CSB ISEM_CSB ISEM_CSB Total 32 Defects Resolved 2 Defects Resolved * MMS MA failed test and was not deployed 2 Defect Resolved 1 Partial fix, defect still open but functionality improved with deployment 7 Defects Resolved * CSB failed test and was not deployed 3 Defect Resolved 1 Defect Resolved 2 Defect Resolved 1 Defect Resolved 53 Defects Resolved 3

4 4937 Major NO Interfaces ISEM_MMS MA Resolves issue with INT_91 handling (Ex ante volumes into settlement), cross-border nominations not imported into CSB 4811 Moderate NO CSB Update query to account for latest EFF_TIME for EX_POST_AVAIL integration 4803 Moderate NO CSB Update Reallocation query used in data transfer 4

5 ISEM_MMS Moderate NO CSB Import of Incremental Push from MI (for MISTL_DLY) failing due to incorrect start time/end time interval 5203 Moderate NO If two physical nominations are created by the same participant organisation at the same time then Interfaces an error will occur during settlement 5198 Moderate NO Interfaces Database read error during imbalance pricing calculation 5195 Moderate YES Interfaces Issue with time conversion on during DST transition REPT_020 - Daily Load Forecast Summary Report is showing sum of total of the aggregate values for 5187 Moderate YES Reports NI, ROI instead is should contain a NI, ROI and Aggregate forecast values Non Moderate NO Database cleanse of audit reporting tables Functional 5131 Major YES QBOA PIMB Calc not picking up latest Dispatch Instructions 5048 Moderate NO Intermittent behaviour where RTC producing OFF mode too early from a DESYNC instruction 5046 Moderate NO Issue formulating DI for PS unit following commitment change (Gen/OFF/SP/SG to PUMP) Major NO Issue with Offline Merit Order Fast Start issuing operator edited DI 5024 Moderate NO Intermittent locking of EMSI interface. Workaround to stop and restart service in place until Interfaces resolution. 5

6 5015 Moderate YES Reports ISEM_MMS REPT_081 not delivered as specified: spliced price/quantity curve, ranked ASC by per aggregated associated quantity for each ISP Moderate YES Reports REPT_023 currently aggregated instead of ISP resolution 5011 Moderate YES Reports REPT_018, currently daily instead of ISP resolution 4988 Moderate YES Reports REPT_042 Forecast Imbalance Report not including entire time horizon following DAGC (within day) 4969 Moderate NO 4846 Major NO 4842 Major NO 4790 Moderate NO LTS ER3 missing RD Desy. RTD & RTC not respecting Trip Instructions and RTD not respecting FAIL Instructions Incorrect MIN OFF time calculation Local constraint management issue for priority dispatch Major NO CSB Correct issue with Event Management in CSB OUI 4532 Moderate NO 4367 Major NO Advisory DI not followed if Follow PN=Y and UUT=Y RTD status message not displaying correctly 6

7 ISEM_MMS Major NO NCUC defaulting heat state to warm in some cases 4255 Major YES Imbalance Imb. Pric. routine incorrectly flags units that do not contribute to constraints. No impact on PIMB Pricing calculation, but needs to be addressed Major NO SA and NCUC functions incorrectly applying the hierarchy of Operating Mode 4234 Major NO Incorrectly truncating INC/DEC data 4172 Moderate NO Blending flags process in WPRED 4123 Major NO advising IC trade to move ICRP from forbidden zone. This is not expected behavior 4096 Moderate NO Error loading LT Forecast for WPRED 2961 Moderate NO Inconsistent display of time horizon across modules 2950 Moderate NO Advisory dispatch display issue (operator view) 2912 Moderate NO DSI incorrectly setting operating modes 7

8 5076 Major NO MI 5013 Major YES Reports ISEM_MMS MI Error when importing new unit in balancing market due to conflicting data types. One-off defect when adding new unit. Manual workaround in place until resolution in place. REPT_028 currently displaying aggregate values per jurisdiction/ trading day rather than 15- minute resolution as specified. 8

9 ISEM_MMS Major YES QBOA Default FPN values must be applied when absent from user submitted data Moderate NO Interfaces Error with INT_100 9

10 ISEM_MMS MA 4900 Major NO Incorrect application of operating mode across LTS/RTC sequence Partial fix, defect still open but functionality improved with deployment Further fix expected from vendor on 4 th May with Deployment to Trial on 11 th May 10

11 ISEM_CSB Minor NO CSB Automation of Place of Establishment (PSE) configuration for TSO invoice counterparties 5197 Moderate NO CSB MI Value Import failing to re-import a batch (push) if the previous import process for the batch was killed while processing 5185 Moderate YES CSB Incorrect calculation of VAT on MO Settlement Document 5184 Moderate NO CSB Update to MO Charge Type Records when org has a non-local places of establishment 5101 Moderate NO Interfaces Error in transfer of registration data updates between MMS and CSB 5050 Moderate NO CSB 5043 Moderate YES CSB Incremental data import from MI does not correctly validate for a completed FULL import for all days in the import date range. MO & CRM still showing weekly statements within the Settlement Calendar (REPT_067). Should be monthly. 11

12 ISEM_CSB Moderate YES CSB Sorting Bill Case Management grid by Bill Case name 5230 Moderate YES CSB MO Settlement Document Summary Record missing NET_AMOUNT, TAX_RATE and TAX_AMOUNT 4468 Moderate YES CSB CSB-TP06-SETT04 Operator Cost not calculated and included in Sett Rpts 12

13 5171 Moderate YES Reports ISEM_CSB REPT_071 & REPT_072 The fields BP_END_DATE and BP_START_DATE are not being displayed in the report 13

14 ISEM_CSB Moderate YES CSB Creation of an Entity Group for CRM Difference Charges 4447 Moderate YES CSB REPT_057/058 Energy Information Publication Indicative/Initial incorrect assignment of DIFF Charges to CMU (type CAU) 14

15 ISEM_CSB Major YES CSB Historical changes to registration data deleting meter data dated after the registration change 15

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