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XRN 5453
GSOS 2, 3 & 13 Payment Automation

Last Updated
04 Oct 2023
Status
On Hold
Release Type
Unallocated
Implementation Date
TBC
Proposer SGN Impacted DSC service area

TBC

To be confirmed

Customer Change Team Leader uklink@xoserve.com

Summary

To automate the GSOP 2, 3 & 13 payments currently made via the Adhoc Request to Bill (RTB) process will require the following changes:

  • New Invoice Type
  • Utilise existing Charge Types
  • New Template in line with current FSG process
  • New AMT Interfaces
  • New PO Interfaces
  • Update Supporting Information

We would look to Xoserve to provide solution options which could facilitate the timely payment of the GSOP’s listed within this Change Proposal and would expect that the following options be investigated as a minimum.

  1. A solution which could automate the current RTB process.
  2. A solution which would utilise similar functionality to the current Failure to Supply Gas process.
  3. A solution which could facilitate a daily submission.

Impacted Customer Types

  • Shipper
  • DNO

Documents

Document title Comment Last updated CHMC outcome
Change Proposal Approved

26/11/2021

 Approved into Capture on 26/11/2021
Initial Review Stage not used N/A N/A
DSG Discussions N/A 20/12/2021 N/A
High Level Solution Options Stage not yet reached N/A N/A
Solution Review Stage not yet reached N/A N/A
Detailed Design Stage not yet reached N/A N/A
Evaluation Quotation Reports (EQR) Stage not yet reached N/A N/A
Business Evaluation Reports (BER) Stage not yet reached N/A N/A
Change Completion Reports (CCR) Stage not yet reached N/A N/A

Timeline

Initial Review
Change Proposal Raised 26/11/21
Status Awaiting ChMC approval
Capture
Approved to Capture 08/12/21
Status ChMC approved into Capture - Change is currently on hold
Solution Consultation
Expected: 00/00/00
Status Awaiting
Awaiting Delivery
Expected: 00/00/00
Status Awaiting
In Delivery
Expected: 00/00/00
Status Awaiting
Implemented
Expected: 00/00/00
Status Awaiting

Contact the Change Team

Need to get in touch with a member of the Change Team?

You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.