NOTICE DATE: December 22, 2023
NOTICE TYPE: M-B122023-02 Settlement
SHORT DESCRIPTION: Real-Time Market (RTM) Resettlement for Operating Day (OD) October 22, 2023
INTENDED AUDIENCE: QSE Settlement Personnel
DAYS AFFECTED: OD October 22, 2023
LONG DESCRIPTION: As explained in Market Notice M-B122023-01, RTM Resettlement Statements for OD October 22, 2023, are being issued due to RTM prices that were impacted by an issue with the Market Management System (MMS) in which Security-Constrained Economic Dispatch (SCED) was not able to accept Three-Part Supply Offers (TPOs), specifically Energy Offer Curves and Real-Time Energy Bids.
Further details are included in the tables below:
| Operating Day |
October 22, 2023 |
| Reason for Resettlement |
RTM Price impact |
| Affected Settlement Charge Types |
LABSSBILLAMT, RTEIBILLAMT, RTDCIMPBILLAMT, RTCCBILLAMT, RTOBLBILLAMT, RTOBLLOBILLAMT, RTESOGBILLAMT, LARTRNBILLAMT, BPDBILLAMT, LABPDBILLAMT, EMREBILLAMT, LAEMREBILLAMT, RTRDBILLAMT, RTNSBILLAMT, RTRUBILLAMT, RTRRBILLAMT, RTECRBILLAMT, ESACBILLAMT |
| Publication Date of Previous Settlement Statement |
December 18, 2023 |
| Publication Date of Resettlement Statement |
December 22, 2023 |
| Invoice Date of Resettlement Statement |
December 22, 2023 |
| Resettled Charge Types | October 22, 2023 |
| Resettlement Amount | |
| Black Start Service Charge Billable Amount (LABSSBILLAMT) | $ (0.09) |
| RT Energy Imbalance Payment or Charge Billable Amount (RTEIBILLAMT) | $ (6,999,091.87) |
| RT Energy Payment for DC Tie Imp Billable Amount (RTDCIMPBILLAMT) | $ 683,164.25 |
| Real-Time Congestion Payment or Charge for Self-Sched Billable Amount (RTCCBILLAMT) | $ 0.54 |
| Real-Time Payments and Charges for PTP Obl Billable Amount (RTOBLBILLAMT) | $ 6,089,029.13 |
| RT Obligation with Links to an Option Bill Amount (RTOBLLOBILLAMT) | $ 265,680.59 |
| RT Energy for SODG and SOTG Billable Amount (RTESOGBILLAMT) | $ 439,938.03 |
| Real-Time Revenue Neutrality Allocation Billable Amount (LARTRNBILLAMT) | $ (478,720.65) |
| Base-Point Deviation Charge Billable Amount (BPDBILLAMT) | $ (2,540,166.06) |
| Base-Point Deviation Payment Billable Amount (LABPDBILLAMT) | $ 2,540,165.82 |
| Payment for Emergency Power Increase Billable Amount (EMREBILLAMT) | $ (248,571.22) |
| Charge for Emergency Power Increase Billable Amount (LAEMREBILLAMT) | $ 248,571.53 |
| Ancil Srvc Cap Procurement Reg Down Billable Amount (RTRDBILLAMT) | $ 0.06 |
| Ancillary Service Procurement Non-Spin Billable Amount (RTNSBILLAMT) | $ (0.13) |
| Ancil Srvc Cap Procurement Reg Up Billable Amount (RTRUBILLAMT) | $ (0.07) |
| Ancil Srvc Cap Procurement Resp Reserve Billable Amount (RTRRBILLAMT) | $ 0.17 |
| Ancil Srvc Cap Procurement ECRS Billable Amount (RTECRBILLAMT) | $ (0.19) |
| ERCOT System Administration Charge Billable Amount (ESACBILLAMT) | $ 0.66 |
CONTACT: If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at [log in to unmask].
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