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SCR756

Summary

Title Enhancements to the MarkeTrak Application
Next Group
Next Step
Status Approved on 07/20/2010

Action

Date Gov Body Action Taken Next Steps
03/19/2013 BOARD Approved
03/07/2013 TAC Recommended for Approval ERCOT Board for consideration.
02/22/2013 PRS Recommended for Approval TAC for impact assessment.
07/20/2010 BOARD Approved
06/03/2010 TAC Recommended for Approval ERCOT Board for consideration.
05/20/2010 PRS Recommended for Approval TAC for consideration
05/12/2010 RMS Recommended for Approval PRS for consideration.
08/12/2009 RMS Deferred/Tabled RMS consideration.
07/15/2009 RMS Referred RMS for consideration.
06/10/2009 RMS Recommended for Approval RMS for consideration.

Voting Record

Date Gov Body Motion Result
03/19/2013 BOARD To approve the impact assessment for SCR756 as recommended by TAC in the 3/7/13 TAC Report -- Impact Assessment. Passed
03/07/2013 TAC To recommend approval of the impact assessment for SCR756 as recommended by PRS in the PRS in the 2/21/13 PRS Report -- Impact Assessment. Passed
02/22/2013 PRS To endorse and forward the impact assessment for SCR756 to TAC with a recommended priority of 2013 and rank of 735. Passed
07/20/2010 BOARD To approve SCR756 as recommended by TAC in the 6/3/10 TAC Report. Passed
06/03/2010 TAC To recommend approval of SCR756 as recommended by PRS in the 5/20/10 PRS Report with a recommended priority of Critical. Passed
05/20/2010 PRS To recommend a priority of Critical and to endorse and forward the 5/12/10 RMS Recommendation Report and Impact Analysis for SCR756 to TAC. Passed
05/12/2010 RMS To endorse and forward the 6/10/09 RMS Recommendation Report as amended by the 5/5/10 MTTF comments and Impact Analysis for SCR756 to PRS with a recommended priority of critical. Passed
08/12/2009 RMS To table SCR756 Passed
07/15/2009 RMS To refer SCR756 to the MarkeTrak Task Force. Passed
06/10/2009 RMS To recommend approval of SCR756 as submitted. Passed

Background

Status: Approved
Date Posted: May 6, 2009
Sponsor: Monica Jones, Carolyn Reed and Jonathan Landry on behalf of the MarketTrak Task Force
Urgent: No
Sections: Not applicable.
Description: The MarkeTrak tool is a web based database application used to track and manage issues identified by Market Participants and ERCOT. This tool is the supported method to resolve retail transaction problems and data discrepancies. This System Change Request (SCR) will add functionality to the MarkeTrak Issue Resolution Tool to: Improve and standardize Market Participant administration functions; Implement ERCOT validations requested by the MarkeTrak Task Force (MTTF); and Redesign the workflows to leverage potential vendor upgrades to the MarkeTrak application.
Reason: This SCR will add additional functionality to the MarkeTrak tool. Since the implementation of MarkeTrak in November of 2006, the MTTF has continuously worked to identify potential enhancements that would benefit all users of MarkeTrak. Suggestions for enhancements to the MarkeTrak application have been solicited and received by ERCOT since the ‘Pens Down’ portion of Project, 70007_01, MarkeTrak Enhancements (Workflows & Reporting). This SCR will incorporate the identified enhancements into the MarkeTrak application.

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