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Enron Mail |
Please find below the discussion point from this afternoon's meeting related to Mass Market. Migration to our proposed process is dependent upon the key items listed below. Regards Molly -----Original Message----- From: Harris, Molly Sent: Monday, October 15, 2001 10:52 AM To: Alston, Cassandra; Frank, Mark; Scribner, James; Coleman, Tandra; Albrecht, Kristin; Cubillos-Uejbe, Humberto; Herod, Brenda F.; Detiveaux, Kim; Chaney, Craig; Raghavan, Suresh; Seibel, Teresa; Stubbs, Shelly; John, Mary Subject: EES Mass Market Processes Thanks for each of your input on the proposed Mass Market process. I have altered the flow chart to show the proposed new process only. You will be notified shortly for a follow up meeting. Key issues to move forward IT - need consolidated report of agency executed deals in lieu of file for each deal IT - update the batch process in RPS to capture and load counterparty by GCP ID Data Capture - match of credit responses with data capture by order ID Deal Capture - set up of reject letters for increased volume Deal Capture/Billing - clarify utility needs for counterparty name Credit - interface with D&B Marketing Spectrum database GCP - implement batch load of counterparts to database Although it was discussed to use utility required name, Credit recommends to continue discussions with TPV or QC for validation of Legal name or consider data coverage source (D&B, Experian etc) and capturing utility name as an alias. In order to securitize the portfolio, Legal names will be required. Regards Molly
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