: Public <<Activity>> Activity
Created: |
07/08/2018 14:13:15 |
Modified: |
14/08/2018 09:03:42 |
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Project: |
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Author: |
j19478 |
Version: |
1.0 |
Phase: |
1.0 |
Status: |
Proposed |
Complexity: |
Easy |
Difficulty: |
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Priority: |
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Multiplicity: |
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Advanced: |
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UUID: |
{420D379E-E49B-41dd-B125-0A9E0A327C8A} |
Appears In: |
Scenario1 - activities flowchart, Activity1 - overview |
Within each business process of European style markets, business rules shall state whether or not an application acknowledgment is to be sent upon reception of an electronic document. <br/>In particular, where the originator is in an “operator” type role (system operator, market operator, interconnection capacity allocator, etc.) and the recipient is in a “market participant” type role, all electronic documents sent by entities in the role of an operator shall be considered as received and correct, and the acknowledgement process is not required unless an acknowledgment document is required by a specific process. <br/>Otherwise, upon reception, checks are to be carried out at the application level to assess that the received document can be correctly processed by the application. The originator is informed that: <br/>• its document, which is stated as valid after this verification, is ready to be processed by the reception of an acknowledgement document accepting the document in question; <br/>• its document is rejected for processing by the reception of an acknowledgement document rejecting the document in question with details on the level of errors.<br/>
- Flow To
- Flow From
- Advanced
Property |
Value |
isReadOnly: |
false |