THEN: The E-Tag will be automatically denied. IF: You feel an E-Tag failed validation erroneously; THEN: Go to the list of approved ERCOT Registered QSE’s at the following website: Select the of Market Participants in ERCOT Region”, “List Select the DC Tie Scheduling List tab to view the ERCOT Registered QSEs. IF: The QSE name is on the list but was denied by WebTrans; THEN: Approve the E-Tag and inform the help desk and OATI help desk if needed. WebTrans Reference Display: Validation > Tag Validation Monitor When a New or Updated E-Tag is received in WebTrans system: Manually validate the following: Contact Information must be the QSE information and not must not be listed as a PSE in Tag Information “ERCO” must not be listed as a PSE in the Physical Path “ERCO” Time Zone should be CS (central standard), CD (central daylight) or CP (central prevailing) during time change type” must be or Normal” “Transaction “Energy or must be selected for the correct “ERCOT-E” “ERCOT-N” POR (Point-of-Receipt) or POD (Point of Delivery) in the Physical Path or must be selected for the correct POR “ERCOT-N” (Point-of-Receipt) or POD (Point of Delivery) on the ERCO TP Row Do not same tie on the same row for the POR and POD, example: to “ERCOTN “ERCOTN” are no losses (MW) in the ERCOT Control Area. This would be either to or from SPP as shown on the and “Energy Transmission Profiles” section, loss accounting may be blank, 2 financial or in-kind for ERCOT Tags are permitted to be submitted within the COP time (up to seven days in advance), but a separate tag for each day must be submitted and the Start Time and Stop Time MUST NOT cross the midnight hour
THEN: The E-Tag will be automatically denied. IF: You feel an E-Tag failed validation erroneously; THEN: Go to the list of approved ERCOT Registered QSE’s at the following website: Select the “List of Market Participants in ERCOT Region”, Select the DC Tie Scheduling List tab to view the ERCOT Registered QSEs. IF: The QSE name is on the list but was denied by WebTrans; THEN: Approve the E-Tag and inform the help desk and OATI help desk if needed. WebTrans Reference Display: Validation > Tag Validation Monitor 2 When a New or Updated E-Tag is received in WebTrans system: Manually validate the following: Contact Information must be the QSE information and not “ERCO” must not be listed as a PSE in Tag Information “ERCO” must not be listed as a PSE in the Physical Path Time Zone should be CS (central standard), CD (central daylight) or CP (central prevailing) during time change “Transaction type” must be “Energy or Normal” “ERCOT-E” or “ERCOT-N” must be selected for the correct POR (Point-of-Receipt) or POD (Point of Delivery) in the Physical Path or “ERCOT-N” must be selected for the correct POR (Point-of-Receipt) or POD (Point of Delivery) on the ERCO TP Row Do not same tie on the same row for the POR and POD, example: “ERCOTN to “ERCOTN” are no losses (MW) in the ERCOT Control Area. This would be either to or from SPP as shown on the “Energy and Transmission Profiles” section, loss accounting may be blank, financial or in-kind for ERCOT Tags are permitted to be submitted within the COP time (up to seven days in advance), but a separate tag for each day must be submitted and the Start Time and Stop Time MUST NOT cross the midnight hour
DC_Tie_Desk_Operating_Procedure.docx