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Enron Mail |
I think we need to make sure we are doing a "point nom". Acually since we
don't EDI, we probably don't even need to do a point nom in Unify. ---------------------- Forwarded by Chris Germany/HOU/ECT on 10/08/2000 11:40 AM --------------------------- Brenda H Fletcher 10/03/2000 09:18 AM To: Victor Lamadrid/HOU/ECT@ECT cc: Chris Germany/HOU/ECT@ECT, Scott Goodell/Corp/Enron@ENRON, Robert Allwein/HOU/ECT@ECT, Alvin Thompson/Corp/Enron@Enron, Joann Collins/Corp/Enron@ENRON Subject: Re: Allegany contract on CGAS A Service Verification is a statement created in the Settlements module of Unify. The Volume Management group uses this statement to approve a payment to a pipeline for a transportation related expense. The Service Verification shows an amount calculated on quantities for a contract in Path Manager, times a rate from either the Unify Tables or a rate on the Sitara deal ticket. I could put a zero rate on the Sitara deal ticket to zero the unnecessary expense out but this doesn't resolve the issue. Since we are noming agent only, we don't want something coming across the system for calculation of a payment. Is there a different way to handle these types of contracts when they are being entered in Path Manager? I've heard of something like a point nom as way to handle. Are we doing that on this contract? Enron North America Corp. From: Victor Lamadrid 10/02/2000 08:12 PM To: Brenda H Fletcher/HOU/ECT@ECT cc: Chris Germany/HOU/ECT@ECT, Scott Goodell/Corp/Enron@ENRON, Robert Allwein/HOU/ECT@ECT, Alvin Thompson/Corp/Enron@Enron, Joann Collins/Corp/Enron@ENRON Subject: Re: Allegany contract on CGAS Brenda, Please explain......What's a service verification and how can we fix this???? Brenda H Fletcher 09/22/2000 03:45 PM To: Victor Lamadrid/HOU/ECT@ECT, Chris Germany/HOU/ECT@ECT cc: Robert Allwein/HOU/ECT@ECT Subject: Allegany contract on CGAS We are noming agent only on Contract 37982 but a Service Verification continues to be drafted in Settlements. How can we stop this from occuring? Thanks, Brenda
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