Confirmation
From Navigates Help
| Nominations |
|---|
| Nomination Confirmation Scheduled Quantity |
The Confirmation Area in Navigates™ provides the tools needed for viewing and maintaining confirmations for points, as well as viewing volume reduction reasons and comments for a selected point and date.
Contents |
[edit] View Confirmations
Using a respective tab, users have an option of viewing confirmations by Party, by Contract or by Activity.
[edit] Confirmation by Party
Confirmations are grouped by Up/Dn Entity and Service Requester.
[edit] Confirmation by Svc Req K
Confirmations are grouped by Contract.
[edit] Confirmation by Activity
Confirmations are listed for each activity for the point on the day selected.
[edit] Enter Confirmations
To enter response quantity (confirmation):
- Enter nomination date and point of interest, click
.
- Select a tab based on the level of confirmation needed.
- Enter the response quantity for the entry you wish to update. Move away from the field by tabbing out.
- A Reduction Reason screen will pop-up. Select the appropriate reduction reason and enter comments. Click [OK].
- Click
to save your changes.
[edit] FIELDS
- Conf Req - Pipeline segment name.
- Conf Pty - Point operator.
- Beginning Date - Nomination date.
- Location - Location DRN number.
- Loc Prop - Location number.
- Loc Name - Location full name.
- Dir Flo - Location direction of flow.
- Oprtg Cap - Operating capacity.
- K Flo - Direction of flow.
- Up/Dn ID - Upstream/downstream business associate number.
- Up/Dn Name - Upstream/downstream business associate full name.
- Up/Dn K - Contract number associated with upstream/downstream entity.
- Svc Req - Service Requester - ID of the customer associated with the contract on which the nomination was placed.
- Svc Req Name - Name of the customer associated with the contract.
- Svc Req K - Service Requester Contract - A unique identifier issued to the contract, on which the nomination was placed.
- Prior Day Qty - Previous day's response quantity.
- Nominated Qty - Nominated quantity on the point.
- Pre Sch Qty - Pre-scheduled quantity.
- Sch Qty - Scheduled quantity.
- Response Qty - Confirmation quantity.
- Cnf Type - Confirmation type.
- Act Cd - Activity Code - A unique combination of receipt and delivery locations and upstream and downstream entities.
- Package ID - Unique ID used to differentiate identical nominations.
- Rt Schd - Type of service that the contract covers.
- Schd Rank - Priority of quantity reduction on point.
- RR - Reduction Reason - The reason why quantity has been reduced.
- Conf Status - Current nomination status.
- Cycle - Nomination cycle.
The matrix at the bottom of the screen displays total quantities for the point for the selected flow date.
