Agenda

Call meeting to order

Antitrust Admonition   

ERCOT strictly prohibits market participants and their employees who are participating in ERCOT activities from using their participation in ERCOT activities as a forum for engaging in practices or communications that violate the antitrust laws.  The ERCOT Board has approved guidelines for members of ERCOT Committees, subcommittees and working Groups to be reviewed and followed by each market participant attending ERCOT meetings.  If you have not received a copy of these Guidelines, they are available in person at the ERCOT Client Relations desk or you may receive an electronic version by emailing Susan Clifton at Susan.Clifton@ercot.com.

Disclaimer

All presentations and materials submitted by Market Participants or any other Entity to ERCOT staff for this meeting are received and posted with the acknowledgement that the information will be considered public in accordance with the ERCOT Websites Content Management Operating Procedure.

Introductions

ERCOT update on Phase III initial begin date and TML/MIS impacts to MarkeTrak

Review and complete the following Use Cases:

• Use Case MP9 - IAG/IAL- Jonathan (GEXA) impacts Use Case MP1 IAG/IAL as well with description below

 MP9 - On Inadvertent Issues, improve the workflow and validations to ensure that the Responsible MP is reflected as the party that is expected to provide the next update to move the issue towards resolution.  MP1 - Add functionality to the Inadvertent Gain and Inadvertent Loss process to allow for the efficient and verifiable approval for Transmission and/or Distribution Service Providers (TDSPs) to reverse priority Move-In Request charges from the losing Market Participant to the gaining Market Participant.

• Use Case MP20- GUI enhancement- Tammy (ERCOT)

Create a new user and individual item notification specifically related to the Meter Tampering issues.  (Reference MP19)

• Use Case MP24- GUI Rolodex enhancement Liz/Tammy (ONCOR/ERCOT)

Add specific rolodex contacts for each sub-type (i.e. Billing/Usage, Meter Tampering, Cancel w/Approval, etc.)

 Lunch

• Use Case MP21- DEV LSE- Scott (TNMP)

Add Service History as a required field for the TDSP when CR is the submitting MP and the modify/reassign transition is executed by TDSP

• Use Case MP22- Missing Transaction enhancement - Liz (ONCOR)

Add 867_02 to the tran type drop down feature

 Assign Next Set Use Cases

Other Business

Gather Action Items 

Adjourn