Events

DTC Change Proposal 3482 (Clarification of EMR Invoice Numbers) to be implemented today. This change impacts Suppliers, CFD Generators and Capacity Providers. This Change Proposal (CP) amends the description of EMR Invoice Number (Data Item J9150) to clarify that EMR Invoice Numbers are unique within Contracts For Difference (CFD) and within Capacity Market (CM), but not unique across EMR as a whole. As each Settlement Services Provider allocates EMR Invoice Numbers independently of the other, the same EMR Invoice Number may be used by both. This change will assist Suppliers and other recipients of EMR backing data in validating their EMR invoices.

For more information, please see circular EMRC75.