EDEWG Standards Change Request s3

EDEWG Change Request #077

This EDEWG Change Request can be found on the PUC website at http://www.puc.state.pa.us/electric/electric_edewg_download.aspx

Requester’s Name: EDC/EGS Name: Phone # : Susan Scheetz PPL Electric Utilities 610-774-3616 Date of Request: Affected EDI Transaction Set #(s): E-Mail Address: 11/1/2010 867 IU [email protected] Requested Priority Requested Implementation Date: Status: (emergency/high/low): High TBD Implemented in v5.01D

Brief Explanation (This will be copied into the description in the Change Control Summary Spreadsheet): Update the 867IU to add quantity qualifiers of 17 and 20 to the QTY01in the PTD BQ loop.

Detail Explanation (Exactly what change is required? To which EDEWG Standards? Why?):

Update Implementation Guides for the appropriate language for Account Services Detail PTD BQ (Loop required when the metering agent is reporting interval data at the account level) to add quantity qualifiers of 17 = Incomplete and 20 = Unavailable to the available codes in the QTY01. When a multi-metered account is rolled up and data from one of the meters is not available, the available information would be summed and presented with a code of 17. If the meter data is not available to fill the intervals, a code of 20 would be used. PPLEU may utilize both of these new values within the same transaction.

Sample of the IG redline is on page 2/3 and Data Dictionary update on page 4 of this change control.

For Change Control Manager Use Only: Date of EDEWG Discussion: Expected Implementation Date: 11/4/10, 11/12/10 TBD EDEWG Discussion and Resolution: 11/1/10-Brandon Siegel: Created change request, entered into EDI Change Control log, & assigned #077. Placed on 11/4 EDEWG agenda. 11/4/10-Brandon Siegel: EDEWG reviewed the change. PPLEU is holding a Supplier call after the EDEWG call to discuss Interval usage issues and PPL’s efforts to address the issues. EDEWG decided to hold off further discussions on CC77 until after PPLEU’s supplier call. A special EDEWG call will be held on 11/12/10 to review EDI CC77. Brandon upgraded priority of EDI CC77 to High. 11/12/10-Brandon Siegel: EDEWG held special meeting to review CC77. PPLEU clarified the use and the CC will be updated to reflect PPLEU may utilize both new values within the same EDI transaction. The change was put forth and no objections were made. EDI CC77 is approved and will be incorporated into the next revision of the IGs. 12/1/2011-Brandon Siegel: Implemented in v5.01D

Priority Classifications

Emergency Priority Implemented within 10 days or otherwise directed by EDEWG High Priority Changes / Enhancements implemented with 30 days. The next release, or as otherwise directed by EDEWG Low Priority Changes / Enhancements implemented no earlier than 90 days, Future Release, or as otherwise directed by EDEWG

Please submit this form via e-mail to both the PUC at [email protected] and to the Change Control Manager, Brandon Siegel at brandon.siegel@eso-global Your request will be evaluated and prioritized at an upcoming EDEWG meeting or conference call.

Segment: QTY Quantity Position: 110 Loop: QTY Level: Detail Usage: Optional Max Use: 1 Purpose: To specify quantity information Syntax Notes: 1 At least one of QTY02 or QTY04 is required. 2 Only one of QTY02 or QTY04 may be present. Semantic Notes: 1 QTY04 is used when the quantity is non-numeric. Comments: PA Use: Required NJ Use: Required DE Use: Required MD Use: Required Example: QTY*QD*87*KH

Data Element Summary Ref. Data Des. Element Name Attributes Must QTY01 673 Quantity Qualifier M ID 2/2 Use Code specifying the type of quantity KA Estimated The quantity delivered shown is an estimated quantity QD Quantity Delivered Used when Quantity in QTY02 is Actual 17 Incomplete Used when multi-metered account rolled up and from one of the meters is not available

20 Unavailable Used when meter data is not available to fill the intervals.

87 Quantity Received Quantity Received from customer in a Co- generation environment 96 Non-Billable Quantity Indicates this quantity and interval are outside of the actual bill period 9H Estimated Duration The quantity received shown is an estimated quantity in a Co-generation environment Must QTY02 380 Quantity X R 1/15 Use 2

Numeric value of quantity Must QTY03 355 Unit or Basis for Measurement Code M ID 2/2 Use Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken K1 Kilowatt Demand (kW) Represents potential power load measured at predetermined intervals K2 Kilovolt Amperes Reactive Demand (kVAR) Reactive power that must be supplied for specific types of customer’s equipment; billable when kilowatt demand usage meets or exceeds a defined parameter K3 Kilovolt Amperes Reactive Hour (kVARH) Represents actual electricity equivalent to kilowatt hours; billable when usage meets or exceeds defined parameters K4 Kilovolt Amperes (KVA) KH Kilowatt Hour (kWh)

Data Dictionary Change for 867IU 28 Quantity Qualifier Represents whether the quantity is actual or QTY01 X(2) estimated: 87 - Net-metering Actual Quantity Received 9H - Net-metering Estimated Quantity Received KA - Estimated QD - Actual 17 - Incomplete (not all meters had data) 20 - Unavailable