Upstream Revenue - Create Manual Remitter Cross-Reference

Remitter Cross-References are used to create upload templates and cross references for non-operated revenue processing. The manual option is used when CDEX is not available.

📘 Instructions

1. Navigate to Check Input>Remitter Cross-Refs.

2. Click New Remitter Cross-Reference.

3. A prompt box will appear.
   

   

4. Enter a unique ID (best practice is Remitter (Operator) Name - Asset Number).

   1. If the ID is not unique across all assets, this could cause an issue down the line.

5. Click the box with an arrow to pull u the Business Associate Pick List

   

6. Select the Remitter (Operator) from the Business Associate from the Pick List

7. Type = Manual

8. Leave the Active flag as True

9. Click Create

10. The first tab is Products

    1. This tab creates an association between the product received on the check and the WEnergy code tables.

    2. In this tab, click Add Product Cross-Ref for every product type received on the check details from the Remitter (Operator).

    3. Under the Check Input Product Name, put what the check details have (i.e. Gas, G, NGL, P, etc.).

    4. Under Product, put the Product code used in WEnergy.

    5. Select a Usage

    6. Select a Unit

    7. Select an Upstream Division Order Product (this should match the Lifecycle in the Division Orders module the data should book against).

    8. Select the Product Code

    9. Select a Revenue Product

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