|
Last Updated
|
27 Jun 2025 |
Status
|
Current
|
|
Release Type
|
Unallocated |
Implementation Date
|
TBC
|
| Proposer | CDSP | Impacted DSC service area |
Service Area 10 (Current Apr 21) Invoicing Customers |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
Invoice Numbers for specific Invoice Types are generated and are defined by field length [6] and type [numeric] across all DSC invoice file formats. During Nexus all invoice processes were provided a “range” of invoice numbers to ensure no overlap/duplication across different invoicing areas (Gemini, core (Cap, Com, Amendment) and ad hoc) that use UK Link as the mechanism by which to issue invoices to customers.
This change has been raised to assess options for mitigating the risk surrounding the exhaustion of current DSC invoice number ranges. Development and implementation of an agreed solution will ensure that the CDSP can continue issuing DSC invoices, without interruption, to customers on behalf of NGT and DNOs.
Impacted Customer Types
- Shipper
- DNO
- NGT
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | CP raised | 26/06/25 | For approval at ChMC 09/07/25 |
| Initial Review | Stage not yet reached | N/A | |
| High Level Solution Options | Stage not yet reached | N/A | |
| Solution Review | Stage not yet reached | N/A | |
| Detailed Design | Stage not yet reached | N/A | |
| Evaluation Quotation Reports (EQR) | Stage not yet reached | N/A | |
| Business Evaluation Reports (BER) | Stage not yet reached | N/A | |
| Change Completion Reports (CCR) | Stage not yet reached | N/A |
Timeline
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.