SCR #756 · Revision Request
SCR756 Enhancements to the MarkeTrak Application
ReasonThis SCR will add additional functionality to the MarkeTrak tool. Since the implementation of MarkeTrak in November of 2006, the MTTF has continuously worked to identify potential enhancements that would benefit all users of MarkeTrak. Suggestions for enhancements to the MarkeTrak application have been solicited and received by ERCOT since the ‘Pens Down’ portion of Project, 70007_01, MarkeTrak Enhancements (Workflows & Reporting). This SCR will incorporate the identified enhancements into the MarkeTrak application.
Created2009-06-10
Approved2013-03-19
Sections Affected
Not applicable.
Summary
The MarkeTrak tool is a web based database application used to track and manage issues identified by Market Participants and ERCOT. This tool is the supported method to resolve retail transaction problems and data discrepancies. This System Change Request (SCR) will add functionality to the MarkeTrak Issue Resolution Tool to: Improve and standardize Market Participant administration functions; Implement ERCOT validations requested by the MarkeTrak Task Force (MTTF); and Redesign the workflows to leverage potential vendor upgrades to the MarkeTrak application.
Timeline
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May 6 '09
PRSFiled by Monica Jones, Carolyn Reed and Jonathan Landry on behalf of the MarketTrak Task Force
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Jun 10 '09
RMS RMS MeetingRMSRecommended for Approval Recommended for approval“To recommend approval of SCR756 as submitted.” — Passed→ RMS for consideration.
- Jul 8 '09
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Jul 15 '09
RMS RMS MeetingRMSReferred Referred → MTTF“To refer SCR756 to the MarkeTrak Task Force.” — Passed→ RMS for consideration.
- Jul 23 '09
- Aug 12 '09
- Mar 2 '10
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Apr 15 '10
Listed without action at 1 meeting
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May 12 '10
RMSEmail Vote / Unlisted MeetingRMSRecommended for Approval Recommended for approval Forwarded → PRS Amended by the May 5 '10 MTTF comments Priority“To endorse and forward the 6/10/09 RMS Recommendation Report as amended by the 5/5/10 MTTF comments and Impact Analysis for SCR756 to PRS with a recommended priority of critical.” — Passed→ PRS for consideration.
- May 18 '10
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May 20 '10
PRS PRS MeetingPRSRecommended for Approval Priority Recommended for approval Forwarded → TAC“To recommend a priority of Critical and to endorse and forward the 5/12/10 RMS Recommendation Report and Impact Analysis for SCR756 to TAC.” — Passed→ TAC for consideration
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Jun 3 '10
TAC TAC MeetingTACRecommended for Approval Recommended for approval Priority“To recommend approval of SCR756 as recommended by PRS in the 5/20/10 PRS Report with a recommended priority of Critical.” — Passed→ ERCOT Board for consideration.
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Jul 20 '10
BOARDEmail Vote / Unlisted MeetingBOARDApproved Approved“To approve SCR756 as recommended by TAC in the 6/3/10 TAC Report.” — Passed
- Oct 5 '10
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Sep 21 '11
Listed without action at 7 meetings (Sep 21 '11 – Jan 23 '13)
- Feb 20 '13
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Feb 21 '13
Listed without action at 1 meeting
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Feb 22 '13
PRSEmail Vote / Unlisted MeetingPRSRecommended for Approval Recommended for approval Forwarded → TAC priority 2013 · rank 735“To endorse and forward the impact assessment for SCR756 to TAC with a recommended priority of 2013 and rank of 735.” — Passed→ TAC for impact assessment.
- Feb 27 '13
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Mar 7 '13
TAC Technical Advisory Committee (TAC) MeetingTACRecommended for Approval Recommended for approval“To recommend approval of the impact assessment for SCR756 as recommended by PRS in the PRS in the 2/21/13 PRS Report -- Impact Assessment.” — Passed→ ERCOT Board for consideration.
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Mar 19 '13
BOARD Board of Directors MeetingBOARDApproved Recommended for approval“To approve the impact assessment for SCR756 as recommended by TAC in the 3/7/13 TAC Report -- Impact Assessment.” — Passed
- Mar 27 '13
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Apr 23 '13
Listed without action at 10 meetings (Apr 23 '13 – Oct 21 '14)