Nomination Matrix

From Navigates Help

Nominations
Nomination Confirmation Scheduled Quantity

The Nomination Matrix provides an easier way of adding nominations, multiple records at a time.

1 View Nominations
2 Create Nominations
3 Edit Nominations
4 Delete Nominations
5 FIELDS

[edit] View Nominations

To retrieve data on the Nomination Matrix screen, enter the contract number in the Svc Req K and begin date and click .
Select a nomination to view point information at the bottom of the screen.
Click to reset the data on the screen.

[edit] Create Nominations

To create a brand new nomination:

Enter the Svc Req K and Beginning Date and click .
For a single-day nomination, click , or
For a multiple-day nomination, enter the End Date/Copy Through and click .
Fill out the required fields and click .

To copy an existing nomination:

Enter the Svc Req K and Beginning Date and click .
Select the record that you wish to copy and click .
Update fields as necessary.
Click .

To create a new nomination using an activity code:

Enter the Svc Req K and Beginning Date and click .
Click .
Select an activity code from the look-up list.
Update fields as necessary.
Click .

[edit] Edit Nominations

To edit an existing nomination:

Enter the Svc Req K and Beginning Date and click .
Edit nomination quantity and click .

[edit] Delete Nominations

To delete an unsubmitted nomination:

Select the unsubmitted nomination you wish to delete.
Click .
A confirmation message will pop-up. Click [Yes] if you wish to proceed with deletion.

[edit] FIELDS

Service Requester Code - ID of the customer associated with the contract.
Service Requester Name - Name of the customer associated with the contract.
Service Requester Agent Code - Agent ID number.
Service Requester Agent Name - Agent name.
Svc Req K - Service Requester Contract - A unique identifier issued to the contract.
Type - Method used for nominations.
Rate Schedule - Type of service that the contract covers.
Beginning Date - Nomination begin date. The system defaults the beginning date to the first available day for an on-time nomination.
End Date/Copy Through - Nomination end date. The system defaults the ending date to equal the beginning date.
MDQ/MSQ - Maximum Daily/Storage Quantity - Quantity of gas customer can request or take under the contract on any one day.
MRPL - Master Receipt Point List - Current list of meter stations and points available to shippers under current contract as points of receipt.
MDPL - Master Delivery Point List - Current list of meter stations and points available to shippers under current contract as points of delivery.
Assoc K - Associated Contract

ReNom - Re-nomination indicator.
Stat - Nomination status.
RR - Reduction Reason - The reason why quantity has been reduced.
Cycle - Nomination cycle.
Act Cd - A unique combination of receipt and delivery locations and upstream and downstream entities.
TT - Transaction Type - Special condition for nomination.
Rec/Del Loc Prop - Location proprietary number.
Up/Dn K - Contract number associated with the upstream/downstream entity.
Up/Dn Name - Upstream/downstream business associate full name.
Nom Qty - Nominated quantity.
Sched Qty - Scheduled quantity.
Rank - Priority of quantity reduction on point.
Fuel Quantity - Fuel used to transport the quantity of gas requested. The calculation is based on the quantity of receipt point.
Package ID - Unique ID used to differentiate identical nominations.
Reference Cd - Nomination reference code.

Receipt/Delivery Loc - Location DRN number.
Receipt/Delivery Location Name - Location full name.
Up ID/Dn ID - Upstream/downstream business associate number.
Upstream/Downstream Entity Abbr Name - Upstream/downstream business associate abbreviated name.
Operator - Point operator.
OBA - Operating Balancing Agreement - Indicates whether the point is covered by the OBA.
G/T - Gathering/Transmission - Point function.
SYS - System - Pipeline on which the point lies.
Zone - Point zone.
Mileage - Point mileage.
Confirm - Nomination status.
Fuel % - Fuel percentage.
Total Nominated Qty - Total nominated quantity on the contract for the day.
Total Scheduled Qty - Total scheduled quantity on the contract for the day.
Imbalance - Contract imbalance.