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MarkeTrak Phase 2

MarkeTrak Phase 2. Release 1 Technical Walk Through. MTP2: Release 1. Requirement 1 - Push Button Ordering Positive : 814_20 Sent/Complete, Accept, Agree, Approve, Approved, Attach and Validate, Begin Working, Close, Complete, ERCOT Cancel, Item Cancelled, Passed Analysis,

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MarkeTrak Phase 2

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  1. MarkeTrak Phase 2 Release 1 Technical Walk Through

  2. MTP2: Release 1 • Requirement 1 - Push Button Ordering Positive: 814_20 Sent/Complete, Accept, Agree, Approve, Approved, Attach and Validate, Begin Working, Close, Complete, ERCOT Cancel, Item Cancelled, Passed Analysis, Perform Analysis, Provide Regaining BGN02, Ready to Receive, Select IAS Parties, Send to Gaining CR, Send to Losing CR, Send to Submitting CR, Send to TDSP, Submit, Submit Bulk File, TDSP Cancelled, Update, Update Approved, Update Regaining Transaction Siebel Status Negative: Additional Info Required, Assign to ERCOT, ERCOT Return, Invalid IAG, Modify/Reassign, Return, Return to Assignee, Return to CR, Return to ERCOT, Return to Gaining CR, Return to Losing CR, Return to Submitter, Return to TDSP, Return to Vote, Request Updated Proposed Regain Date, Send to ERCOT, Unable to Cancel, Unable to Complete, Unexecutable, Withdraw System: Add Comment, Assign Owner, Assign to Group, Email Responsible MP, Intervention by ERCOT, Update Siebel Status/Sub-status, Wrong MPs Involved

  3. MTP2: Release 1

  4. MTP2: Release 1 • Requirement 2 – Dev Project Parent In TeamTrack, add a new “DEV” project as a child of the “Issues” project on the Projects tab.

  5. MTP2: Release 1

  6. MTP2: Release 1 • Requirement 3 - Standardize Transition names • From “Unexecutable” to “Complete” use “Accept” • From “Pending Complete” to “Complete” use “Complete”

  7. MTP2: Release 1

  8. MTP2: Release 1 • Cancel With Approval “Unable to Cancel (PC)” state use “Accept” transition “Cancelled (PC)” state use “Complete” transition • Cancel Without Approval “Unable to Cancel (PC)” state use “Accept” transition “Cancelled (PC)” state use “Complete’ transition • Inadvertent Switch “Agreement Reached (PC)” state use “Complete” transition “No Agreement Reached (PC) use “Accept” transition • DEV LSE “Pending Complete” state use “Complete” transition • ERCOT Initiated “Unexecutable (PC)” state use “Accept” transition • LPA “Unexecutable (PC)” state use “Accept” transition • D2D “Unexecutable (PC)” state use “Accept” transition • DEV Char “Unexecutable (PC)” state use “Accept” transition • DEV IDR Usage “Unexecutable (PC)” state use “Accept” transition • DEV Non IDR Usage “Unexecutable (PC)” state use “Accept” transition • DEV Existence “Unexecutable (PC)” state use “Accept” transition

  9. MTP2: Release 1 • Requirement 6 – Bold Search ID Arrow

  10. MTP2: Release 1

  11. MTP2: Release 1 • Requirement 14 – add MP Owners to Escalation file attachment

  12. MTP2: Release 1

  13. MTP2: Release 1 • Release 19 – Add Siebel Status/Sub-status and ERCOT Owner to ERCOT Initiated. Make Alternate Userid Required on API

  14. MTP2: Release 1

  15. MTP2: Release 1 • <complexType name="IssueSubmitRequest"> <complexContent> <extension base = "TTISSUE:IssueType"> <sequence> <element ref="TTISSUE:Transition"/> <element ref="TTISSUE:ValidateESIID" minOccurs="0"/> <element ref="TTISSUE:CheckDuplicateESIID" minOccurs="0"/> <element ref="TTISSUE:CheckDuplicateGlobalID" minOccurs="0"/> <element ref="TTISSUE:Title" minOccurs="0"/> <!-- MPT 03/06/2008 REQ 19 - Make Alternate Userid required --> <!--<element ref="TTISSUE:AlternateUserID" minOccurs="0"/> --> <element ref="TTISSUE:AlternateUserID"/> <element ref="TTISSUE:CommentsText" minOccurs = "0"/> </sequence> <attribute name="app" type = "NCName"/> </extension> </complexContent> </complexType> • <complexType name="UpdateRequestIssueType"> <sequence> <element ref="TTISSUE:UpdateIssue" minOccurs="0"/> <element ref="TTISSUE:Transition"/> <element ref="TTISSUE:ValidateESIID" minOccurs="0"/> <element ref="TTISSUE:CheckDuplicateESIID" minOccurs="0"/> <element ref="TTISSUE:CheckDuplicateGlobalID" minOccurs="0"/> <element ref="TTISSUE:Title" minOccurs="0"/> <!-- MPT 03/06/2008 REQ 19 - Make Alternate Userid required --> <!--<element ref="TTISSUE:AlternateUserID" minOccurs="0"/> --> <element ref="TTISSUE:AlternateUserID"/> <element ref="TTISSUE:CommentsText" minOccurs = "0"/> </sequence> <attribute name="app" type = "NCName"/> </complexType>

  16. MTP2: Release 1 • Requirement 21 – Automatically perform Siebel Status/Sub-status on “Complete” transition on Siebel Change and ERCOT Initiated workflows

  17. MTP2: Release 1 • Requirement 23 – Ability to turn on/off Automation and Adapters easily.

  18. MTP2: Release 1

  19. MTP2: Release 1 • Requirement 41 - DEV LSE issue Starttime should set time to “00:00:00”. Issue Resolution field should only contain Starttime date and should be updated, if changed, during “Modify/Reassign” transition.

  20. MTP2: Release 1

  21. MTP2: Release 1 • Requirement 42 - DEV LSE issue Stoptime should subtract 1 day and set time to “23:59:59”. Issue Resolution field should only contain Stoptime date and should be updated, if changed, during “Modify/Reassign” transition.

  22. MTP2: Release 1

  23. QUESTIONS

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