AMI billing system settings

The AMI billing system behavior settings define billing windows, queue preferences, and billing validation for each external system.

Configuring AMI Billing System Behavior Settings

  1. Go to System Administration > AMI Billing System Settings.

  2. From the Select External System dropdown menu, select the billing system the settings apply to. You can set different behavior settings, thresholds, and custom data quality checks for each billing system.

  3. Configure the following parameters:

    ClosedBilling Window Start

    ClosedBilling Window Length (hrs)

    Defines the number of hours that IEE adds to the Billing Window Start to calculate the deadline date. For example, to set the deadline date to 5:00 p.m. each day, set BillWindowStart to 12:00 a.m. of the received date and BillWindowLength to 17 (12:00 a.m. + 17 hours = 5:00 p.m.).

    ClosedRegister Window Lag (min)

    Defines the number of minutes back that IEE searches when an external system requests a register read. This parameter defines the start of the read window for register reads (billing stop date - lag minutes). The register window lag value is the number of minutes to offset from the bill stop date. The bill stop date minus this value defines the start of the read window.

    ClosedRegister Window Lead (min)

    Defines the number of minutes forward that IEE searches when an external system requests a register read. This parameter defines the end of the read window for register reads (billing stop date + lead minutes). The register window lead value is the number of minutes to add to the bill stop date. Add this number of minutes to the bill stop date to define the end of the read window.

    ClosedEnd Time Adjust Limit (min)

    Defines the maximum number of minutes that the bill determinant calculation process can adjust the end time for a request.

    ClosedStale Data Check Severity

    ClosedDo Not Queue

    Determines whether IEE creates queue items when errors occur in the AMI billing process. Select the checkbox to prevent IEE from creating queue items for processing errors. Clear the checkbox to create queue items.

    ClosedBilling Validation Enabled

    Determines whether the AMI billing validation is enabled. Select the checkbox to enable or clear the checkbox to disable. Utilities implement billing validation through a customized stored procedure that evaluates the billing determinants prior to export. Billing validation is custom to each utility.

    ClosedFail On Open Reading Validation Queue

    Determines how IEE handles exceptions when there are open reading validation queue items for the same entity and billing period as the request. When this setting is enabled, IEE raises an exception and delays export until the exception is resolved or the request’s deadline is reached. Select the checkbox to enable the setting or clear the checkbox to disable the setting.

  4. Click Save.