The list also allows the user to associate GSP Groups with each Supplier. By selecting a Supplier, a list of associated GSP Group Ids, Effective From Settlement Dates and Effective To Settlement Dates are displayed. The user can add a new entry to the list to associate the Supplier to a new GSP Group, amend the Effective From Settlement Date and Effective To Settlement Date of an existing GSP Group entry, or delete an existing GSP Group entry from the list. The system validates the request and the details entered and if necessary rejects it. If validation is successful, the database is updated accordingly. Processing Description Reference: EPD 1.3.1 - Maintain Supplier Details EPD 1.3.2 - Assign Suppliers to GSP Groups See Event Descriptions Error Handling See Event Descriptions Common Processing IC001 Update On-line Audit Log IC003 Authorise & Produce Standing Data Audit Report IC006 Restrict Access Volumes At market inception, 30 Suppliers per GSP Group. Thereafter, data will be added when new Suppliers or GSP Groups are identified. Events Supplier Details Entered Supplier Details Updated Supplier Details Deleted Supplier Starts Trading in GSP Group Supplier Finishes Trading in GSP Group Event Frequency The sum of the frequencies of the three Supplier events (entered, updated, deleted), the two Supplier/GSP Group link events, and the enquiry is 1. Enquiries Browse GSP Groups associated with Supplier Enquiry Frequency The sum of the frequencies of the three Supplier events (entered, updated, deleted), the two Supplier/GSP Group link events, and the enquiry is 1. Requirements Catalogue Ref. 1.5, 5.1, 5.3, 6.6, 6.15
The list also allows the user to associate GSP Groups with each Supplier. By selecting a Supplier, a list of associated GSP Group Ids, Effective From Settlement Dates and Effective To Settlement Dates are displayed. The user can add a new entry to the list to associate the Supplier to a new GSP Group, amend the Effective From Settlement Date and Effective To Settlement Date of an existing GSP Group entry, or delete an existing GSP Group entry from the list. The system validates the request and the details entered and if necessary rejects it. If validation is successful, the database is updated accordingly. Processing Description Reference: EPD 1.3.1 - Maintain Supplier Details EPD 1.3.2 - Assign Suppliers to GSP Groups See Event Descriptions Error Handling See Event Descriptions Common Processing IC001 Update On-line Audit Log IC003 Authorise & Produce Standing Data Audit Report IC006 Restrict Access Volumes At market inception, 30 Suppliers per GSP Group. Thereafter, data will be added when new Suppliers or GSP Groups are identified. Events Supplier Details Entered Supplier Details Updated Supplier Details Deleted Supplier Starts Trading in GSP Group Supplier Finishes Trading in GSP Group Event Frequency The sum of the frequencies of the three Supplier events (entered, updated, deleted), the two Supplier/GSP Group link events, and the enquiry is 1. Enquiries Browse GSP Groups associated with Supplier Enquiry Frequency The sum of the frequencies of the three Supplier events (entered, updated, deleted), the two Supplier/GSP Group link events, and the enquiry is 1. Requirements Catalogue Ref. 1.5, 5.1, 5.3, 6.6, 6.15
ISRA_FunctionDefinitionUserCatalogue-v22-1.docx