priority defects for go-live - detailed report delta ... mms defect status 20180312 v... · release...

Priority Defects for Go-Live - Detailed Report

Delta between 12-Mar-18 and 11-Apr-18

Last Updated: 12 Apr 2018

I-SEM: Market Trial

1

What’s Included?

This presentation details the changes between the 11-Apr-18 release schedule information and the schedule information that was presented on 12-Mar-18. For each defect it shows the progression over time, detailing what the schedule was on 12-Mar-18 and the schedule now as at 11-Apr-18.

# Slide Topic Content Description

2 What’s Included? Describes what’s included in the presentation.

3 Release Schedule as at 12-Mar-18

Summary Schedule By Vendor Release Date, Market Trial Release Date, and Audience as presented on 12-Mar-18.

4 Release Schedule as at 11-Apr-18

Summary Schedule By Vendor Release Date, Market Trial Release Date, and Audience as presented on 11-Apr-18.

5 Release Schedule Delta Shows how defects have moved between release schedules between 12-Mar-18 and 11-Apr-18

6-10 Details for Period: 03-Apr-18

Current schedule information for defects that were scheduled for the “03-Apr-18 Release" on the 12-Mar-18

11-12 Defect Details for Period: 22-Apr-18

Current schedule information for defects that were scheduled for the “22-Apr-18 Release" on the 12-Mar-18

13-15 Defect Details for Period: Release Pending

Current schedule information for defects that were “Release Pending" on the 12-Mar-18

16-18 Defect Details for Period: In EirGrid Testing

Current schedule information for defects that were “In EirGrid Testing" on the 12-Mar-18

2

Release Schedule of Priority Defects for Go-Live:

Summary as at 12-Mar-18

ABB to EirGrid Release Date

Planned 03-Apr

Planned 22-Apr

Release Pending

In EirGrid Test Total

(Planned / Pending / In Test)

Expected Release Date To Market

Trial 11-Apr 30-Apr - 19-Mar -

Market Participant Facing Defects

21 4 15 10 50

Internal Defects

31 14 22 17 84

Total Defects 52 18 37 27 134

3

Explanation of Headings

Planned 03-Apr The total number of open defects remaining to be released to EirGrid on 03 April 2018.

Planned 22-Apr The total number of open defects remaining to be released to EirGrid on 22 Apr 2018.

Release Pending The total number of defects for which a release date has not yet been agreed between EirGrid and the vendors (continuing under discussion)

In EirGrid Test The total number of defects that have been received by EirGrid and are currently undergoing test, prior to release into the Market Trial environment.

Total The sum of the Planned, Release Pending, and In EirGrid Test values.

Release Schedule of Priority Defects for Go-Live:

Summary as at 11-Apr-18


Planned 03-Apr

Planned 22-Apr

Release Pending

In EirGrid Test

Total (Planned / Pending

/ In Test)

Expected Release Date To Market Trial

11-Apr 30-Apr - Before 11-Apr

-


18 9 6 6 39

Internal Defects

36 17 14 6 73

Total Defects 54 26 20 12 112

4


Planned 03-Apr

Planned 22-Apr

Release Pending

In EirGrid Test

Test Closed (Pending Market Trial deployment)

Total

Expected Release Date To Market

Trial

Before or on

30-Apr 30-Apr -

Before or on

30-Apr

Before or on

30-Apr -


2 10 0 2 2 16

Internal Defects

3 28 1 6 3 41

Total Defects 5 38 1 8 5 57

Explanation of Headings

Planned 03-Apr The total number of open defects remaining to be released to EirGrid on 03 April 2018

Planned 22-Apr The total number of open defects remaining to be released to EirGrid on 22 Apr 2018

Release Pending The total number of defects for which a release date has not yet been agreed between EirGrid and the vendors (continuing under discussion)

In EirGrid Test The total number of defects that have been received by EirGrid and are currently undergoing test, prior to release into the Market Trial environment

Test Closed The total number of defects that have been received by EirGrid and which have completed test and are pending deployment to the Market Trial environment

Total The sum of the Planned, Release Pending, In EirGrid Test, and Test Closed values

1

2-M

ar B

ase

Cas

e

Now (11-Apr)

Planned 03-Apr

Planned 22-Apr

Release Pending

In EirGrid Test

Test Closed

Closed Total

11-Apr Total

Planned 03-Apr

1 5 5 3 38 52

Planned 22-Apr

1 8 1 8 18

Release Pending

1 16 1 19 37

In EirGrid Test

2 2 23 27

Closed

Total 12-Mar 134

New 2 9 16 27

Total Defects 5 38 1 8 5 104 161 161

Schedule of Priority Defects for Go-Live: Delta

5

As at 12-Mar-18 “Defects scheduled

for 03-Apr Release”

Market Participant Facing

ID Severity Category Description Schedule as at 11-Apr-18

5003 Moderate CSB This defect will be closed – these have been covered by other defects. Updated several CSB reports for alignment with ABB design and ITS Planned 22-Apr-18

5002 Moderate CSB REPT_067 Settlement Calendar Now Closed

5001 Moderate CSB REPT_065 Tolerance for Over Generation, Tolerance for Under Generation – missing fields Now Closed

4965 Moderate Reports REPT_032 displaying incorrect time horizon data Now Closed

4945 Moderate MPI Incorrect count of successful and unsuccessful records in processing statistic in XML submission Now Closed

4939 Moderate MPI When update the DOB under: MPI will not allow you to select a date prior to 1999 Now Closed

4931 Major Imbalance Pricing

QBOA- Correct issue with RT Availability and FPN feeds into QBOA calculation. Operator data prep workaround available and in use to prevent defect from negatively impacting QBOA calculation. Now Closed

4927 Moderate Reports REPT_013 Commercial Offer Data Accepted – resolve incorrect time horizon display Now Closed

4774 Moderate CSB REPT_045 Settlement Document – correct calculation and display of data for short-pay condition Now Closed

4757 Moderate CSB REPT_045 Settlement Document – correct handling of CCBDUE and CCBDUC in settlement re-allocation Now Closed

4468 Moderate CSB CSB-TP06-SETT04 –Market Operator Cost not calculated and included in Sett Rpts Planned 22-Apr-18

4447 Moderate CSB REPT_057/058 Energy Market Information Publication Indicative/Initial – incorrect assignment of DIFF Charges to CMU (type CAU) Planned 03-Apr-18

4415 Major QBOA QBOA-3.12.2.1 TP6_042 – Calculate QBOANF for Non-Firm Decremental Quantities Now Closed

4382 Moderate QBOA QBOA Correct error with DQ calculation for non-dispatchable, priority dispatch units Test Closed 6


4374 Moderate Reports XML and HTML report count mismatch for some MP reports Now Closed

4344 Major QBOA QBOA-3.7.2.11 TP6_008 – SYNC / PSYN Test Closed

4324 Moderate CSB REPT_067 Settlement Calendar (retest and validation) Now Closed

4273 Major QBOA QBOA-3.8.2.3 TP6_013 – COD Change / PCOD Now Closed

4251 Major QBOA QBOA-3.7.2.1 TP6_003 – Imbalance Settlement Period Boundary / PISP In EirGrid Test

4250 Major QBOA QBOA-3.7.2.1 TP6_003 – Imbalance Settlement Period Boundary / PISP In EirGrid Test

4032 Moderate QBOA QBOA-3.1.2.2 TP1_001 – Multiple MWOF Instruction Now Closed

7





5005 Moderate CSB Correct endpoint for INT 15_81 Now Closed

4966 Major Scheduling & Dispatch Correct incorrect assignment for IC status at run start Now Closed

4957 Moderate Imbalance Pricing PIMB re-run validation Now Closed

4937 Major Interfaces Resolves issue with INT_91 handling (Ex ante volumes into settlement), cross-border nominations not imported into CSB Test Closed

4928 Major Interfaces Resolves issue with INT_91 handling (Ex Ante volumes into settlement), AU asset type Now Closed

4918 Moderate CSB Clear temp tables Now Closed

4899 Major Scheduling & Dispatch Correct operating mode assignment for assets with SYNC instruction Now Closed

4879 Major Imbalance Pricing Validate inclusion of IC units in FPN test Now Closed

4871 Moderate CSB Change Holiday Export prefix Now Closed

4865 Major Scheduling & Dispatch RTD ignored certain SYNC instructions in some cases Now Closed

4864 Major Scheduling & Dispatch RTD error handling Now Closed

4838 Moderate Imbalance Pricing Inconsistent unit commitment actions with NCED in Cert Environment Now Closed

4831 Moderate CSB Update logic for CSB DA/IDT data push, exchange rate application Now Closed

4826 Moderate CSB Correct SQL error for Contact Management Now Closed 8



TSO Internal


4780 Major CSB Correct issue with Event Management in CSB OUI Planned 22-Apr-18

4779 Major CSB Reconfigure event for CSB data push to settlement Now Closed

4710 Moderate Non-Functional Allow for automatic stslog process kill In EirGrid Test

4709 Major Non-Functional Update LDAP, 2FA login routine In EirGrid Test

4700 Major Non-Functional OUI intermittent failure Now Closed

4664 Moderate Scheduling & Dispatch Tab display issue in OUI Now Closed

4551 Major Interfaces Update cache clearing logic Planned 22-Apr-18

4372 Moderate Interfaces Error with INT_100 Planned 22-Apr-18

4333 Moderate Scheduling & Dispatch Correct filtering issue with Forecast data pre-scheduling Now Closed

4321 Moderate Scheduling & Dispatch Correct issue with Merit Order displays Now Closed

4171 Moderate Scheduling & Dispatch RT Frequency Data not populated with complete set of data Now Closed

4084 Major Interfaces Issue with equipment rating in NetMod after CIM import Now Closed

9



TSO Internal


4076 Moderate Scheduling & Dispatch Error with SPS Now Closed

3814 Moderate Scheduling & Dispatch Errors with integration displays in OUI dashboard causing S/D errors Now not priority

3656 Moderate Interfaces Incorrect adjustment for non-conforming loads Now Closed

2133 Moderate Non-Functional Error with NFT_TP05 In EirGrid Test

2132 Moderate Non-Functional Error with NFT_TP08 Now Closed

10



TSO Internal



5011 Moderate Reports REPT_018, currently daily instead of ISP resolution Planned 22-Apr-18

5006 Moderate Reports REPT_012: The SQL not including correct field name for FUEL_USE. Now Closed

4921 Moderate MPI The MPI is inconsistently throwing an error when attempting to add a new Participant / Resource Planned 22-Apr-18

4907 Moderate Reports REPT_082 Average Outturn Availability – incorrect time horizon display Now Closed

11




4969 Moderate Scheduling & Dispatch LTS ER3 missing RD Desy. Planned 22-Apr-18

4919 Major Interfaces Incorrect dates assigned to scheduling output files Now Closed

4911 Major Scheduling & Dispatch Incorrect display of N-S flow Planned 03-Apr-18

4900 Major Scheduling & Dispatch Incorrect application of operating mode across LTS/RTC sequence In EirGrid Test

4856 Major Scheduling & Dispatch

RTD & RTC not respecting Trip Instructions and RTD not respecting FAIL Instructions Now Closed


RTD & RTC not respecting Trip Instructions and RTD not respecting FAIL Instructions Planned 22-Apr-18

4842 Major Scheduling & Dispatch Incorrect MIN OFF time calculation Planned 22-Apr-18

4840 Major Scheduling & Dispatch Improper LTS sequence termination for TCGs Now Closed

4441 Moderate Scheduling & Dispatch RTD EDIL DI not transferring to LTS for particular unit Now Closed

4412 Moderate Scheduling & Dispatch PS scheduling in forbidden zone Now Closed

4367 Major Scheduling & Dispatch RTD status message not displaying correctly Planned 22-Apr-18

4234 Major Scheduling & Dispatch Incorrectly truncating INC/DEC data Planned 22-Apr-18

3865 Major Dispatch Display issue for data in RTC Now Closed

3730 Moderate Scheduling & Dispatch Incorrect display of multiple ramp limits for ICMP in MPI Planned 22-Apr-18

12





5015 Moderate Reports REPT_081 – not delivered as specified: spliced price/quantity curve, ranked ASC by per aggregated associated quantity for each ISP. Planned 22-Apr-18

5013 Major Reports REPT_028 – currently displaying aggregate values per jurisdiction/ trading day – rather than 15-minute resolution as specified. Planned 22-Apr-18

5012 Moderate Reports REPT_023 – currently aggregated instead of ISP resolution Planned 22-Apr-18

4991 Moderate Reports REPT_017 - ParticipantName is showing as the MDP name. Should be the PT ID related to Resource. Now Closed

4990 Moderate Reports REPT_002b - Report displaying data for full Trading Day. Should only be displaying data for 3.5 hours. Now Closed

4988 Moderate Reports REPT_042 – Forecast Imbalance Report not including entire time horizon following DAGC (within day) Planned 22-Apr-18

4980 Moderate CSB REPT_045 Field names incorrectly labelled in the XML Report Now Closed

4960 Moderate CSB REPT_072 OUI process stays at 'initial' status. No Report available on the MPI Now Closed

4938 Moderate CSB REPT_071 - OUI process stays at 'initial' status. No Report available on the MPI Now Closed

4936 Moderate Reports Hourly Dispatch Instructions Report not available to download Report in MPI Now Closed

4935 Moderate Reports Report not publishing data for ‘Trade Date’ and ‘Delivery Date’ column Now Closed

4901 Moderate CSB REPT_067 Settlement Calendar, schema update – RUN_TYPE Now Closed

4475 Major Imbalance Pricing RTPIMB - Failing to run periodically Now Closed

4255 Major Imbalance Pricing

Imb. Pric. routine incorrectly flags units that do not contribute to constraints. No impact on PIMB calculation, but needs to be addressed. Planned 22-Apr-18 13

As at 12-Mar-18 “Defects Pending Release”



4853 Moderate CSB CSB settlement re-run failing due to dependency of previous data push (MISTL_DLY_PUSH) Now Closed

4837 Moderate Imbalance Pricing EWIC is incorrectly flagged for S_PRM_ROI Now Closed

4834 Major Reports Inability to place the publication of specific reports on hold without compromising system performance or the publication of other reports. Unplanned

4799 Moderate Interfaces Adjust configuration for LPRED processes to sync with RT data feed from EMS Now Closed

4790 Moderate Scheduling & Dispatch Local constraint management issue for priority dispatch. Planned 22-Apr-18

4756 Major Scheduling & Dispatch PMPMW in DSI is not being applied to the NCED/NCUC/NCUC Input tables in all cases Now Closed

4532 Moderate Scheduling & Dispatch Advisory DI not followed if Follow PN=Y and UUT=Y Planned 22-Apr-18

4483 Moderate Scheduling & Dispatch Error in WPRED totals in some cases Planned 22-Apr-18

4360 Major Scheduling & Dispatch Incorrect display for COP - operator interface Planned 22-Apr-18

4318 Major Scheduling & Dispatch Incorrect notification time Now Closed

4306 Major Scheduling & Dispatch NCUC defaulting heat state to warm in some cases Planned 22-Apr-18

4235 Major Scheduling & Dispatch SA and NCUC functions incorrectly applying the hierarchy of Operating Mode Planned 22-Apr-18

14


TSO Internal


4188 Major Scheduling & Dispatch SYNC DI rule not followed in particular Initial Condition state Now Closed

4172 Moderate Scheduling & Dispatch Blending flags process in WPRED Planned 03-Apr-18


Scheduling advising IC trade to move ICRP from forbidden zone. This is not expected behavior Planned 22-Apr-18

4096 Moderate Scheduling & Dispatch Error loading LT Forecast for WPRED Planned 22-Apr-18

3686 Moderate Interfaces CIM file import error Now Closed

2961 Moderate Scheduling & Dispatch Inconsistent display of time horizon across modules Planned 22-Apr-18

2950 Moderate Scheduling & Dispatch Advisory dispatch display issue (operator view) Planned 22-Apr-18

2912 Moderate Scheduling & Dispatch DSI incorrectly setting operating modes Planned 22-Apr-18

1627 Moderate Scheduling & Dispatch

Verify potential issue with start_time for Load Forecast across multiple scheduling runs Now Closed

1338 Moderate Scheduling & Dispatch Application of Complex Offers for RTD in absence of Simple COD Now Closed

1186 Major Scheduling & Dispatch Incorrect market operator display for Last Time to Instruct Alarm (LTS) Now Closed

15


TSO Internal


4933 Moderate CSB Resolves issue with REPT_043 Settlement Statement (sum values by Unit, Charge Component) in REPORT_DETAIL Now Closed

4932 Major Imbalance Pricing Resolve issue with offset timestamps between EDIL and TSO DI log Now Closed

4869 Moderate Reports Modify existing reports Rept_012, REPT_001a, REPT_001b, REPT_002a, REPT_002b as per CR 15b and aligns with currently published ITS (Volume C R7.2) Now Closed

4521 Major MPI Error querying newly added DSU via the MPI Now Closed

4430 Moderate CSB Resolves issue with REPT_045 Settlement Document Report. Preserve currency format. (0.0 – 0.00),missing vat totals in report_summary element Now Closed

4414 Major QBOA QBOA-3.11.2.5 TP6_041 – Calculate Accepted Offer Quantity Now Closed

4348 Major QBOA QBOA calculated incorrectly where DQs have overlapping FPNs Now Closed

4343 Major QBOA QBOA-3.7.2.11 TP6_008 – SYNC / PSYN Now Closed

4277 Major QBOA QBOA-3.7.2.9 TP6_007 – DESY / PDES Now Closed

4248 Major QBOA QBOA-3.7.2.1 TP6_003 – Imbalance Settlement Period Boundary / PISP Now Closed

16

As at 12-Mar-18 “Defects In EirGrid Testing”



4978 Moderate CSB Importing FPN error Now Closed

4963 Moderate Interfaces AR_AP interface totals not matching Sttl Detail Table Now Closed

4954 Moderate CSB Internal_Use flag not properly set Now Closed

4952 Moderate CSB Ex Ante trades (particular scenarios) violating unique constraint in MMS/CSB. CSB should be updated to allow for integration of these trades. Now Closed

4951 Moderate CSB Sequencing error with push of exchange rate to internal systems Now Closed

4909 Moderate Reports Periodic event not appearing in MOI Now Closed

4835 Moderate CSB Time horizon overlapping in IC Capacity integration. Confirm timeframe, not a defect Now Closed

4816 Moderate CSB Exchange rate not pushed with each record. Should be updated, to prevent potential issue. Now Closed

4811 Moderate CSB Update query to account for latest EFF_TIME for EX_POST_AVAIL integration Test Closed

4803 Moderate CSB Update Reallocation query used in data transfer Test Closed

4773 Moderate CSB Verify AR/AP invoice totals to MS Dynamics Now Closed

4670 Moderate CSB Correct intermittent double-entry into audit table. Now Closed

17




4213 Moderate CSB Re-run CSB-TP01 - MI Data 02 integration Now Closed

4201 Major Interfaces Update unit mapping tables data to resolve potential issue with multiple entries for single asset In EirGrid Test

4127 Major QBOA QBOA(3): Correct P5Min PDI In EirGrid Test

4043 Major Interfaces Correct issue with ICRP and LTS totals Now Closed

4030 Moderate Interfaces Correct mapping issue for State estimator file load Now not priority

18



priority defects for go-live - detailed report delta ... mms defect status 20180312 v... · release...

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