Status report of integration testing from Wednesday, Jan. 23rd ;

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Status report of integration testing from Wednesday, Jan. 23rd
- (16 gas/ power types of transactions to test)

Overall, there were no infrastructure or major application issues. Unlike the prior testing, we've included many more gas transaction types and testing with all non-essential Netco data removed (aka baseline for Netco go-live).

In today's test, we had numerous data setup related issues that resulted in downtime (ie EOL- Dynegy information, TGP address information, bad credit counterparty/ contracts, or database issues with data sync/ replication). These were mainly attributed to the massive cleanup/ removal of data not needed. The remaining issues open are being addressed Wednesday night.

Given the deferred 12:00pm to 2:00pm start time and data setup/ sync issues, we were unable to complete downstream processes (mainly Settlements, confirmations, SAP).

Continuation of testing into Thursday
We are requesting the testers with tasks remaining to complete the script execution Thursday (morning shift and afternoon shifts given UBS offsite meetings).
We will try to balance the testing activities given some will be out in the morning, and some in the afternoon. The bridgeline will be active from 9 - 5 for communication/ status.

RECAP of where testing left off for Netco and EOL entry.

---< NETCO Deal types (with Netco external gas/power (good & bad credit)
Financial All financial testing completed!

Power
Wednesday
- Completed tasks: Deal Entry, settlement statement group setup, notification, EnPower deal load. Awaiting settlements drafting issue.
Thursday (remaining & status)
(1) DCAF testing ready
(2) Kelley Huntley to draft invoices after draft issue resolved.

Gas
Wednesday
- Completed tasks: Deal Entry in TDS, TAGG/ ERMS, Sitara. Port Calc

Thursday
- (Chris Spears) - Transport - The TGP payment methods are now setup.
- (Clarissa Hanks) - Transport usage ticket for generic contract is setup (Deal 20000082)
- ( Wade Price) - To draft invoices after confirmation of activity upstream (pm)
- DCAF testing after confirmation of activity upstream
- Need to conduct the EDI test (Tammy Jaquet/ Robert Virnau)

---< EOL Deals (Dawn Kenne has confirmed 4 EOL deals were setup. 2 Gas, 2 Power)

Thursday's plans are to confirm the flow of these deals into Sitara, Tagg/ EnPower. Followed by eventual confirmations, settlement through Unify and SAP. These are ready now for validation by Sitara/ Tagg/ EnPower.

Thanks to your continued involvement ...

Regan Smith
Energy Operations Systems
Enron Net Works
713-853-9291 (wk); 281-850-7551 (cell)