3. Reporting Events

Modified on: Fri, 12 May, 2023 at 2:51 PM

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3.1 Standard Reporting Events

The following table gives an overview of the standard reporting events as provided for in ACER REMIT Transaction Reporting User Manual (TRUM) set against the respective status of the reporting object on the PRISMA Platform. 

 




Reporting Object 

Action Type   

as proposed by TRUM 

Status  

according to PRISMA 

Further Details 

 

External Trade 

 

62G = Active 

 

created 

Report with the value “62G” in ‘Data Field (14) Action type’ is sent when the external trade has been created on the platform. 

 

63G = Cancelled 

 

deleted 

Report with the value “63G” in ‘Data Field (14) Action type’ and same Trade ID is sent when the external trade has been deleted on the platform, notifying that the report initially submitted is not valid anymore as the contract has been terminated or cancelled before the period runtime starts. 

66G = Changed 

edited  

with the type of amendment “Change (intended change)” 

Report with the value “66G” in ‘Data Field (14) Action type’ and same Trade ID is submitted when the initially submitted report has been edited with the type of amendment “Change (intended change)”, notifying that the report initially submitted had to be modified due to a business decision (e.g. modification of the delivery profile). 

 

75G = Correction 

edited  

with the type of amendment “Correction 

(unintended change)” 

 Report with the value “75G” in ‘Data Field (14) Action type’ and same Trade ID is submitted when the initially submitted report has been edited with the type of amendment “Correction (unintended change)”, notifying that  the report initially sent had an error and thus had to be corrected. 

 

Secondary FCFS / CFO / OTC Trade  

 

62G = Active 

 

finished 

Report with the value “62G” in ‘Data Field (14) Action type’ will be sent after the trade has been approved by the respective Transmission System Operator(s), therefore changing its status to finished. 

 

63G = Cancelled 

 

cancelled 

Report with the value “63G” in ‘Data Field (14) Action type’ and same Trade ID is sent when the respective FCFS/ CFO/ OTC trade has been cancelled on the platform, notifying that the report initially submitted is not valid anymore as the contract has been terminated or cancelled before the period runtime starts. 

66G = Changed 

N / A 

Not applicable, as a FCFS / CFO / OTC trade cannot be modified after it has been approved by the respective Transmission System Operator(s). 

75G = Correction 

N / A 

Not applicable, as a FCFS / CFO / OTC trade cannot be modified after it has been approved by the respective Transmission System Operator(s). 

 


 

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