1

Antitrust Admonition

https://www.ercot.com/about/governance/index.html

9:30 AM

 2

Introductions

 3

Last Month Meeting Notes

 4

RMS Update

• No October Meeting

 5

Flight Update

• IBANK01 & IBANK02 -- Refund discussion—Max No-refund Limits?

 6

Discussion Items

• Update Contact Information—CR Internal Discussion Update
• Texas SET Transactions - Version 4.0

 7

Issues

• 2016-I143, Validation processes when a character is included in the customer name on a switch or MVI transaction – Review ERCOT Options; provide feedback
• Option 1: Continue With Existing Manual Workaround—Short Term
• Option 2: Update ERCOT’s Systems to Reject Any Transaction Containing Special Language Characters—Long Term
• Option 3: Update ERCOT’s Systems to Translate Special Language Characters into Normal Characters
• Option 4: Implement Option 3 in the Short Term, Followed by Option 2 During the Next TX SET Release

 8

RMS Assignments

• NPRR796, Extended Character Set Clean Up—Revisit Last Month's discussion and make recommendation to RMS and consider possible Change Control / SCR for Issue I143 above.
• New Entrant Documentation—Procedures and Documentation
  • ERCOT Feedback on Opt In Checklist
  • Continue New Entrant Document update--Create Change Control to add this back
• Master Customer List (MCL) Guide—add back to the Texas SET Guides via Change Control
• RMG Safety NET Timelines—Review and Continue Discussions
  • Note: PUCT to Review Final Draft Prior to Texas SET Submitting Changes to RMS
  • Discuss any updates offered from CRs

 9

Parking Lot

• Texas SET Release Discussion
• REP Certification Matrix – Long Term

10

Next Meeting ERCOT MET Center

• November 30 RM 168

11

ERCOT Market Continuity Workshop – Retail

• Continue Analysis