Understanding Advance notification drop (814) request¶
The Advance notification drop (814) request is an inbound transaction sent by a utility to the nGenue application to schedule a future service termination. This process logs the pending drop in advance of the effective termination date.
To raise an advance notification drop request, you must have the following information:
- A valid account number: This ensures the request is linked to the correct customer account.
- Drop request date: The date on which the service should be discontinued.
- Future termination date (if applicable): If the drop is scheduled for a future period, provide the exact termination date to allow proper scheduling and notification to all relevant parties.
Process workflow¶
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File reception and initial handling
- Once a utility sends an advance notification file, the nGenue application receives and decrypts the inbound file.
- The application performs initial validation, and the acknowledgment (997 response) will be sent to utility's FTP.
- EDI service retrieves the decrypted file and upon processing, file is then moved to designated inbound path.
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File processing
- The system retrieves file from FTP site.
- The file will be decrypted and validated as per utility requirements.
- Upon successful file processing, it is moved to archive.
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Process outcome
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If the advance notification drop request is successful:
- Future drop confirmation and provided cancellation date will be displayed in Activity log.
- Transaction details can be found in the EDI session history of Import tab.
- Facility status will be updated to "Terminated" on effective date.
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If the request is rejected:
- Rejection details will be recorded in Activity log.
- Creates review task.
- Files will be archived for audit purpose.
Note
- All processed files are automatically archived for record-keeping.
- Rejected transactions require manual review and corrective action before reprocessing.
- Effective date updates are applied during scheduled daily service runs.
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