Confirmation

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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 image:retrieve.jpg.
  • 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 image:Submit.jpg 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.

Retrieved from "http://www.rationaltrainingweb.nisource.com/external/help/index.php/Confirmation#Confirmation_by_Party"
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