SSupportforElia
Dashboard
Monday, 26 October 2026
Open
3
In progress
2
Incidents
0
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0
My team's tickets
AllOpenIncidentsDrafts
IDSubjectTypePriorityStatusTeamAge
#-012
Urgent: payment reference mismatch — PO-2025-12-089
Luminus Trading SA
User questionHighIn progressINVOICE186d
#-019
Contract amendment request — increase injection capacity to 450 MW
Fluvius System Operator CV
User questionHighOpenOPERATION186d
#-009
Invoice discrepancy — billed 13.1 MW vs. metered 12.4 MW (January)
Fluvius System Operator CV
User questionMediumOpenINVOICE186d
#-003
Missing invoice for December 2025 — Account #EN-4521
Eneco Belgium NV
User questionMediumOpenINVOICE186d
#-018
Understanding ACER REMIT reporting for OTC transactions 2026
TotalEnergies Belgium SA
GeneralMediumIn progressSETTLEMENT187d
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