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IAO Architecture

DC-020 — Manage the General Ledger

Resolved Defects Log

Finance Plan to Report (FPR) Tower
Capability DC-020 · DC Manage Accounting and Control Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

Companion to DC-020-Testing-Report.html — IAO Architecture Pipeline — Intel Confidential

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Resolved Defects (365)

All defects with a closed/resolved status from JIRA. These are excluded from the Testing Report’s open defects section to keep that document focused on actionable items.

# Defect ID Severity Summary Status Assignee
1 IAODTM-8549 Critical FPRXV154- Capital Tool report- FSpec - Not clear Requirem… Completed Charan, NunnaX Sai
2 IAODTM-8217 Critical FPRFV005_Absorption per operation report - IF - ECA Issue… Invalid Bug/Issue Creation Jain, UmangX
3 IAODTM-8120 Critical FPRXV144 Issues in COGS_WIF_Report_Record_IF Completed Sen, Saikat1X
4 IAODTM-8069 Critical FPRXV144_COGS_WIF_Report_Record_IF Canceled Jain, UmangX
5 IAODTM-8065 Critical FPRXV143 Stage Cost Breakdown- IF Completed Jain, UmangX
6 IAODTM-7760 Critical FPR_FPRXV145_Standard Cost Forecasting Intel Products. Completed Jain, UmangX
7 IAODTM-7704 Critical FPR_FPRFV005_Absorption per operation report - IF Require… Completed Jain, UmangX
8 IAODTM-5413 Critical Material Master Data Replication Issue Completed Gupta, CheenaX
9 IAODTM-4733 Critical R2 Sidecar Hana Report Not Able To Run Completed Ranu, Sukhwinder
10 IAODTM-3606 Critical CF Corp Adjustments Input Form is not working. Completed McVay, NicholasX [X]
11 IAODTM-1191 Critical R1 MC3_IL_Exchange Rate Errors Completed Agrawal, PoojaX
12 IAODTM-1170 Critical Need access to Post IDOC Missing Authorizatio Completed Malhotra, GauravX [X]
13 IAODTM-1135 Critical MC3_CFIN_ Errors while executing Mapping Simulation Completed Sil, SoumikX
14 IAODTM-730 Critical SU53 access missing ALE_USER Completed Malhotra, GauravX [X]
15 IAODTM-9897 High Vendor replication issue: Payment method config missing Retest Jogi, SwatiX
16 IAODTM-9668 High FPRXV237 Lineage File Problems 2 Retest Sharma, PragathiX
17 IAODTM-9606 High FPRXV175, Proposed Total Commit amt - SUM column doesnt m… Completed Nawal, RavichandX Ugamchand
18 IAODTM-9597 High FPRXV075 - PO numbers listed in BI REPORT not listed in S4 Retest Breton, ArturoX Galindo
19 IAODTM-9594 High FPRXV175 - 61 lines in BI REPORT not in Table ZTFPR_CHORD… Invalid Bug/Issue Creation Breton, ArturoX Galindo
20 IAODTM-9398 High FPRXV071: “PO Open Amount USD” does not match the data in… Retest Nawal, RavichandX Ugamchand
21 IAODTM-9391 High FPRXV110 - Consumption view wbs_element_project_detail co… Retest Breton, ArturoX Galindo
22 IAODTM-9390 High FPRXV110 - Source field ZZ1_OPEXL1WBSNUM_PSR is empty in … Retest Breton, ArturoX Galindo
23 IAODTM-9292 High Duplicates in business partner relationship Completed Ugalde Barquero, Heder
24 IAODTM-9063 High Tax Open Client Activities in DM1,ABAP Dump Completed Panda, SathyaX
25 IAODTM-9036 High Logic incorrect for report FPRXV125 Invalid Bug/Issue Creation Chitale, EeshaX
26 IAODTM-8860 High FPRXV236 Lineage File Problems Completed Sims, John
27 IAODTM-8848 High State column mapped incorrectly Completed Sims, John
28 IAODTM-8823 High FPRXV047 Lineage File Problems Completed Sims, John
29 IAODTM-8761 High FPRE0495_IF FUT for CR1174 Project Structure not being cr… Completed Onopa, Amanda
30 IAODTM-8748 High FPRXV003-PORTFOLIO BUCKET HIERARCHY -Opex Completed Kumar, AmitX
31 IAODTM-8744 High Transaction Value is not reflecting correctly for stage c… Retest Sanyal, TanmayX
32 IAODTM-8712 High PO Short Text not found in View & PO/PR not found in Dump… Completed Pendyala, VenkataX Sai Sandeep
33 IAODTM-8699 High ECA Views not found Completed Chitale, EeshaX
34 IAODTM-8690 High FPRXV075 - Join condition is not functional Completed Montero White, Byron D
35 IAODTM-8649 High FPRXV239 Capital Indicator Dashboard Retest Quraishi, MdX
36 IAODTM-8645 High FPRXV172 - Wrong information in WBS_CHANGE_AGENT_ID Completed Breton, ArturoX Galindo
37 IAODTM-8644 High finance.capital.asset_list_detail missing depr area cd an… Completed Chitale, EeshaX
38 IAODTM-8607 High FPRXV071- Open po report Retest Joshi, KetanX Jeevanrao
39 IAODTM-8580 High FPRXV003-PORTFOLIO BUCKET HIERARCHY -CAPEX Completed Saragadam, TejaswiX lakshmi manogna
40 IAODTM-8512 High finance.capital.asset_transaction_activity_detail amount … Canceled Ng, Li Ying
41 IAODTM-8443 High Ledger period for India company codes is incorrect Retest Chauhan, AnkushX
42 IAODTM-8441 High FPRXV106 Field confirmation in purchase_requisation_detai… Completed Sharma, PragathiX
43 IAODTM-8423 High Values are not showing correctly _PR Research Completed Sharma, PragathiX
44 IAODTM-8422 High Issues identified for Purchase Order detail view Completed Sharma, PragathiX
45 IAODTM-8404 High Missing fields in asset_gl_account_activity_detail Completed Sharma, PragathiX
46 IAODTM-8401 High Reg:-FPRPR003:- Stage cost report -IP-NRT report Completed Arumalla, SandeepX
47 IAODTM-8358 High ECA Asset Operations Workflow - FPRXV128 Retest Chauhan, AnkushX
48 IAODTM-8289 High Missing SLAITTYPE type from FAAT_PLAN_VALUES table Completed Chauhan, AnkushX
49 IAODTM-8259 High finance.capital.asset_list_detail missing depr area cd an… Completed Chitale, EeshaX
50 IAODTM-8256 High finance.capital.asset_retirement_detail retirement revenu… Completed Teoh, Alfred Siang Huat
51 IAODTM-8255 High finance.capital.asset_retirement_detail gain loss amount … Completed Teoh, Alfred Siang Huat
52 IAODTM-8254 High finance.capital.asset_retirement_detail join key issue (W… Completed Teoh, Alfred Siang Huat
53 IAODTM-8183 High FPRXV230: Sample Report not available Completed Saragadam, TejaswiX lakshmi manogna
54 IAODTM-8119 High FPRXV147_COH_Report Output Issues Completed Kumar, SushilX [X]
55 IAODTM-8102 High Plan_open_commitment_value_line unconverted value for the… Completed Saragadam, TejaswiX lakshmi manogna
56 IAODTM-8029 High FPRXV145:- Standard Cost Forecasting Intel Products- IP N… Retest Sanyal, TanmayX
57 IAODTM-8019 High IF_portfolio_bucket_item_detail View - APPLICATION_OBJECT… Completed Pendyala, VenkataX Sai Sandeep
58 IAODTM-8006 High Reg:-FPRFV002:- Product odr anly vs standard cost anly EC… Completed Arumalla, SandeepX
59 IAODTM-8002 High Reg:-RE: FPRXV148 Piece parts allocation IP Completed Arumalla, SandeepX
60 IAODTM-7995 High FPRXV239 - Capital Indicator Detail Issue Completed Quraishi, MdX
61 IAODTM-7985 High Issues in the view “universal_journal_entry_line_items” Completed Kumar, AmitX
62 IAODTM-7958 High WBS_element_project_detail view validation Completed Saragadam, TejaswiX lakshmi manogna
63 IAODTM-7957 High IF_portfolio_bucket_item_detail view validation Completed Saragadam, TejaswiX lakshmi manogna
64 IAODTM-7940 High Issues in the view “WBS_ELEMENT_STRUCTURE” Completed Kumar, AmitX
65 IAODTM-7792 High FPRXV121 - IAO_R3_Analytics_FPRXV121_WBS_Element_Overview Completed Pendyala, VenkataX Sai Sandeep
66 IAODTM-7786 High FPRXV212-R-Consolidated Spending and Headcount & FPR-FPRX… Completed Kumar, AmitX
67 IAODTM-7784 High IAO_R3_Analytics_FPRXV071_Open_PO_Report Completed Montero White, Byron D
68 IAODTM-7765 High FPRXV209-R-Post-Allocated Spending Completed Kumar, AmitX
69 IAODTM-7764 High FPRXV086 - VTB_ASGN_LIMIT Completed P A, AksharaX
70 IAODTM-7761 High FPRXV169_Headcount Assignment Tool (HAT) Completed Kumar, AmitX
71 IAODTM-7759 High FPRXR037_Wafer Cost Analysis Completed Sen, Saikat1X
72 IAODTM-7758 High FPRXV122 - IAO_R3_Analytics_FPRXV122_WBS_Element_Long_Text Completed Pendyala, VenkataX Sai Sandeep
73 IAODTM-7755 High IAO_Analytics_FPRXV230_Project_Actuals_vs_Forecast_CapEx Completed Saragadam, TejaswiX lakshmi manogna
74 IAODTM-7754 High FPRXV003_Portfolio_bucket Hierarchy View Completed Saragadam, TejaswiX lakshmi manogna
75 IAODTM-7752 High ECA Asset Transaction Activity Details Issue Completed Chauhan, AnkushX
76 IAODTM-7750 High FPRXV041, FPRXV237, FPRXV238-Asset List Report needs to b… Completed Rastogi, NitishX Kumar
77 IAODTM-7742 High Intel FUT issue -ECA views data validation Completed Avula, SureshX
78 IAODTM-7735 High Reg:-FPRFV002:- Product odr anly vs standard cost anly EC… Completed Arumalla, SandeepX
79 IAODTM-7732 High Reg:-FPRFV001:- Product odr anly vs standard cost anly EC… Completed Arumalla, SandeepX
80 IAODTM-7720 High FPRPR002_Scrap_IP- ECA Completed Kumar, SushilX [X]
81 IAODTM-7714 High FPRXV132 - ECAFPR6043-Tax Roll Forward Accruals Completed Panda, SathyaX
82 IAODTM-7713 High FPRXV144_COGS_WIF_Report Data View Is Not Matching with t… Completed Jain, UmangX
83 IAODTM-7710 High FPRXR037_Wafer Cost Analysis Completed Sen, Saikat1X
84 IAODTM-7708 High FPRFV003_Scrap Report (WIP)-IF Completed Sen, Saikat1X
85 IAODTM-7707 High FPRXV086 CR#1140 Completed P A, AksharaX
86 IAODTM-7661 High FPRPR002_Scrap_IP- ECA - Production Order field not comin… Completed Kumar, SushilX [X]
87 IAODTM-6361 High Material Master Data Replication to IF in Error Completed Shabaz, MohammadX
88 IAODTM-6091 High MC3 different AED Rates in AC0 and BC0 Completed Mogrovejo Gonzalez, Maria
89 IAODTM-5619 High Cannot log into Fiori AC0 (CFIN) Completed Chen, Aihe
90 IAODTM-5520 High Access to BCO not working Completed Castro, Fabian
91 IAODTM-5239 High Accounting Document not created in ECC FB0 Completed Ranu, Sukhwinder
92 IAODTM-5211 High No FX Rates data Loaded in MB3 and BB0 (week 5 - 05/15) Completed Mogrovejo Gonzalez, Maria
93 IAODTM-5096 High The billing document cannot shown in BB0 Fiori App Completed Chen, Aihe
94 IAODTM-5071 High BB0 and AB0 Access for COPA Testing Canceled Hinderlider, Aubrey
95 IAODTM-4945 High Role for IT Treasury team needs to be verified for the Ma… Completed Kumar, Sachin2
96 IAODTM-4881 High AR JE posted in ECC FB0 not posted in CFIN AB0 Canceled Ranu, Sukhwinder
97 IAODTM-4453 High UAT3 QA - Currency Exchange Rate S4 MDG data not found. Completed Perez Mendieta, Zurielly [X]
98 IAODTM-4323 High No FX Rates data Loaded in MB3 and BB0 Completed Mogrovejo Gonzalez, Maria
99 IAODTM-4289 High Transport for New Cross Currency and Historical Ratios Completed Malhotra, GauravX [X]
100 IAODTM-4144 High Incorrect tax code Completed Tan, CelineX Yee Han
101 IAODTM-4043 High R1-Production Replication Invalid Bug/Issue Creation Shah, Twinkle
102 IAODTM-3738 High Option selection of versions in some reports is limited Completed McVay, NicholasX [X]
103 IAODTM-3609 High several issues in the FCF report Completed Valverde Aguilar, Ruth A [X]
104 IAODTM-3604 High ECC FB0 not loaded in the first week of UAT 3 Completed Mogrovejo Gonzalez, Maria
105 IAODTM-3516 High IAODTM-T26999 - Exchange rate doesn’t match M rate in DARC Completed Malhotra, GauravX [X]
106 IAODTM-3514 High UAT3 - QA issue - S/4 M rate missing in ECA for the rates… Completed Perez Mendieta, Zurielly [X]
107 IAODTM-3467 High Authorization issue in BB0 to create bank keys via Firefi… Completed Sachdeva, TusharX
108 IAODTM-3452 High The billing document # from IF S4 has the same number ran… Completed Ranu, Sukhwinder
109 IAODTM-3354 High Idoc in Error in ECC FM4 system Completed Vennapusala, Hema
110 IAODTM-3280 High Error: Communication error with the external tax system (… Completed Maheshwari, HarshvardhanX [X]
111 IAODTM-3261 High Audit report database and tax report layout change access… Completed Panda, SathyaX
112 IAODTM-3160 High Duplicate E1EDK28 segment - 3C3 IDOC Completed Chee, ChloeX Xuan Lin [X]
113 IAODTM-3134 High SGD currency conversion issue. Completed Tan, CelineX Yee Han
114 IAODTM-3120 High Error in FM4 Posting due to Tax error Completed Nguyen, Linda Y
115 IAODTM-3116 High Invoice line item data is missing Canceled Tan, CelineX Yee Han
116 IAODTM-3053 High Access issue with T.codes - User ID SACHINK2 Completed Kumar, Sachin2
117 IAODTM-2980 High Customer Group missing Deferred Wadhwani, Nidhi
118 IAODTM-2662 High Wrong Tax code and No VAT authority was triggered Completed Tan, CelineX Yee Han
119 IAODTM-2048 High Communication error with External tax system (VERTEX) Completed Panda, SathyaX
120 IAODTM-1880 High 2023 data is missing and 2024 data does not tie to S4 FIori. Completed Chongo, Casey [X]
121 IAODTM-1688 High Accounting Document creation failed in FM2 Completed Chitale, EeshaX
122 IAODTM-1674 High Replication to AM3 failed Completed Kethu, HarshavardhanX
123 IAODTM-1671 High Fiori App Import Foreign Exchange Rates on MM3 is not loa… Completed Clark, Kevin
124 IAODTM-1646 High TCURR table showing from and to ratios as 0 Completed Malhotra, GauravX [X]
125 IAODTM-1487 High Generate Balance Sheet/Income Statement - Currency field … Completed Wei, Connie Q
126 IAODTM-1451 High No data populated when pulling report. Completed Wei, Connie Q
127 IAODTM-1278 High Can’t post JE given Tax item without transaction key PT Z… Completed Sun, Diane
128 IAODTM-1266 High Currency conversion in Invoice form is showing zero value Completed Tan, CelineX Yee Han
129 IAODTM-1231 High Need access to Post IDOC Missing Authorization ALE_USER Canceled Malhotra, GauravX [X]
130 IAODTM-1228 High ECA and MDG rate difference for more 5 currencies Completed Singh, Praveen
131 IAODTM-1127 High Sales order currency is showing EUR instead of USD Canceled Tan, CelineX Yee Han
132 IAODTM-929 High TR’s from BM1 to BM2 are not moving in Revtrac Completed Malhotra, GauravX [X]
133 IAODTM-862 High Invoice form issue - Credit note and GST label Completed Tan, CelineX Yee Han
134 IAODTM-845 High Posting for Currencies Post Sep 1 RMB Completed Malhotra, GauravX [X]
135 IAODTM-827 High No JE for billing document created Completed Tan, CelineX Yee Han
136 IAODTM-813 High US SaaS invoice tax bases amount is missing Completed Tan, CelineX Yee Han
137 IAODTM-758 High MRate SAP Treasury Suite Job Failure Completed Latheef, AbdulX
138 IAODTM-748 High Bloomberg request call failure from MuleSoft Completed I Navale, Sandeep [X]
139 IAODTM-743 High Distribution Model missing in BD64 in BM2 Completed Chitale, EeshaX
140 IAODTM-711 High Profit Centre missing on billing doc Completed Tan, CelineX Yee Han
141 IAODTM-703 High Not able to generate PDF invoice Completed Tan, CelineX Yee Han
142 IAODTM-688 High Posting Key Error in BI0-250 Completed Panda, SathyaX
143 IAODTM-658 High S Sales Order to Cash Scenario for IF for Assy FG sales (… Completed Panda, SathyaX
144 IAODTM-582 High Posting Simulation Error- Currency Translations Ratios fo… Completed Negi, NaveenX
145 IAODTM-580 High R1-MC2 (1178): Execute FI Initial Load Posting Simulation Completed C, SubramaniX [X]
146 IAODTM-573 High Customer Master Record does not exist Completed Burh, PreetiX
147 IAODTM-567 High [E2E_022_S01_10] Release to Accounting in Error [Posing K… Completed Panda, SathyaX
148 IAODTM-556 High Installation of SAP - Additional Currencies Completed Malhotra, GauravX [X]
149 IAODTM-539 High [E2E_022_S01_5,6,7,8] Account Determination for transacti… Completed Parti, NamanX [X]
150 IAODTM-527 High Accounting Document failed to replicate to FM1 Completed Ranjan, RahulX
151 IAODTM-523 High Accounting documents not transferring to CFIN Completed Smith, Talbot
152 IAODTM-449 High E2E_022_S01-1 Exchange rate error while changing the ship to Completed Gupta, CheenaX
153 IAODTM-444 High Grouping Key value ‘01’ is not configured in MM2, AM2. Canceled Maheshwari, HarshvardhanX [X]
154 IAODTM-407 High Tax Error while releasing the Accounting for Billing Completed Ranjan, RahulX
155 IAODTM-361 High Company Code extensions throwing error in FM1 Completed Moreno, Jesse [X]
156 IAODTM-350 High R1 MC2 -Operating Concern - Product Hierarchy Issue Completed Prashanth, NeerudiX [X]
157 IAODTM-348 High Material Master Data Extension to Plants for Inventory Load Completed Malhotra, GauravX [X]
158 IAODTM-306 High IAO R2-MC1 (3173): Smoke test for 1 Material Master Data … Completed Pham, TrangX
159 IAODTM-293 High R2_MC1_Task 10580_IF customer replication to BM1_Lockbox … Completed Singh, RaunaqX
160 IAODTM-283 High 1833 - Material Master Replication Issue from MM1 to BM1 Completed Shabaz, MohammadX
161 IAODTM-282 High R2_MC1_TASK (5907)_IC vendor replication_Payment Method c… Completed Jogi, SwatiX
162 IAODTM-271 High Exchange rate type ‘S’ is not moved to BM1, EM1 systems Completed Malhotra, GauravX [X]
163 IAODTM-267 High Task#1831.Material Master-Accounting View Load issue (Con… Completed Chindam, AbhilashX [X]
164 IAODTM-252 High Mulesoft applying ratios wrongly in XML Completed Malhotra, GauravX [X]
165 IAODTM-232 High While creating files for Files during ITC1 it also create… Canceled Soorneedi, ArunkumarX [X]
166 IAODTM-227 High Profit Centers are missing in MM1 System Completed Shabaz, MohammadX
167 IAODTM-172 High MuleSoft hasn’t placed 7 M-Rate .OUT Files in NAS Path - … Completed Vavilapalli, SaiX Srinivas
168 IAODTM-23 High FPR- CFIN- (1157) Maintain Value Mapping: Tax on sales/pu… Completed Bokil, SaloniX Makarand [X]
169 IAODTM-19 High R1_MC1_FPR Team (Task - 1254 - Create the Internal Order … Completed R, AkshathaX
170 IAODTM-9577 Medium FPA - No Sample Report Link _ FPRXV220_ Burden Details Re… Completed Carvajal Vega, Melissa
171 IAODTM-9272 Medium FPRXV128_AMT Full General Report_Missing fields in Lineage Completed Rastogi, NitishX Kumar
172 IAODTM-9200 Medium Fixed Assets - No Sample Report Link _ FPRXV060_ Deprecia… Completed Carvajal Vega, Melissa
173 IAODTM-9132 Medium Fixed Assets - No Sample Report Link _ FPRXV127_ Physical… Completed Carvajal Vega, Melissa
174 IAODTM-9130 Medium FPRXV105_PO Details Report_Missing fields in Lineage Completed Carvajal Vega, Melissa
175 IAODTM-8977 Medium FPRXV003 - Portfolio & Project Hierarchy Report - BI1 Gro… Completed Saragadam, TejaswiX lakshmi manogna
176 IAODTM-8963 Medium FPRXV071 - Column Proposed Total Commitment Amount throws… Retest Breton, ArturoX Galindo
177 IAODTM-8941 Medium Fixed Assets- FPRXV058 - Lineage GAPS Completed Miranda Solano, Jacqueline
178 IAODTM-8918 Medium Fixed Assets- FPRXV059 - Multiple Lineage Gaps Completed Miranda Solano, Jacqueline
179 IAODTM-8769 Medium Fixed Assets- FPRXV046 - Multiple Lineage Gaps Completed Miranda Solano, Jacqueline
180 IAODTM-8754 Medium Im having duplicate view-consumption columns on the FPRXV… Completed Montero White, Byron D
181 IAODTM-8738 Medium FPRXV079 - IF_actuals_commit_po_detail Completed Avasthi, SnehanjaliX Ramesh
182 IAODTM-8727 Medium PLANNED_CAPITALIZATION_DT column wrong data type in IF Completed Sims, John
183 IAODTM-8716 Medium FPRXV121 - WBS Element Overview. Columns with NO data ava… Completed Montero White, Byron D
184 IAODTM-8683 Medium CURRENT_YEAR_DEPR_TRANSACTION_ACTIVITY_AMT used as same s… Completed Sims, John
185 IAODTM-8682 Medium ASSET_FIRST_FINANCIAL_POSTING_DT used as same source colu… Completed Sims, John
186 IAODTM-8675 Medium FPRXV070 - budget_plan_document_header_line Completed Avasthi, SnehanjaliX Ramesh
187 IAODTM-8661 Medium FPRXV215: CW Report, formula is not indicating what exact… Completed Zuniga Hernandez, Michelle C
188 IAODTM-8623 Medium FPRXV209 - Post allocated Spending - FUT Feedback from th… Retest Avula, SureshX
189 IAODTM-8612 Medium eCredit data is not completed! Canceled Nova Umana, Mauricio
190 IAODTM-8540 Medium FPRXV222 - Currency data is not displaying correctly in t… Completed Dwarampudi, MaheshX Reddy
191 IAODTM-8528 Medium FPRXV057-Viewing ST-LT loan account 80% complete data column Retest S, Pooja2X
192 IAODTM-8493 Medium FS Issues in Fixed asset Specs Completed Sharma, PragathiX
193 IAODTM-8453 Medium FPRXV187 - CAPEX forecasting report - Unclear Report REqu… Completed Miranda Solano, Jacqueline
194 IAODTM-8449 Medium FPRXV229-Resource Grid - Pending Lineage Information Completed Miranda Solano, Jacqueline
195 IAODTM-8374 Medium Open POR Report - FPRXV071 - Join (LEDGER JOIN) condition… Completed Montero White, Byron D
196 IAODTM-8360 Medium Open POR Report - FPRXV071 - Join condition error. Completed Montero White, Byron D
197 IAODTM-8296 Medium AR - FPRXV201 - Need Clarification on logic for HLP Cr Mg… Completed Jogi, SwatiX
198 IAODTM-8294 Medium FS changes needed for the following reports Completed Arumalla, SandeepX
199 IAODTM-8246 Medium FPRXV177 - Project_short_dsc Completed Avasthi, SnehanjaliX Ramesh
200 IAODTM-8224 Medium FPRXV229 Resource Grid: FACY_SPENDING_IF_MODEL table in I… Completed Xiang, Jin
201 IAODTM-8219 Medium FPRXV222 - FX Impact Report: Missing Value Columns Completed Zuniga Hernandez, Michelle C
202 IAODTM-8204 Medium FPRXV213: Budget Verification Report - POR (Target $) Vie… Completed Zuniga Hernandez, Michelle C
203 IAODTM-8202 Medium FPRXV214 - Project Management Report: Missing Actuals Data $ Completed Onopa, Amanda
204 IAODTM-8198 Medium FPRXV174: Two Data Samples Canceled Sil, SoumikX
205 IAODTM-8170 Medium Project Accounting Lineage: Multiple Duplicated / non-exi… Completed Montero White, Byron D
206 IAODTM-8145 Medium FPRXV198 Wrong FS for report Collection Forecast Completed Ugalde Barquero, Heder
207 IAODTM-8109 Medium FPRXV213: S4 field ‘Finance Document Description’ missing… Completed Joshi, KritarthX
208 IAODTM-8108 Medium FPRXV213: Missing logic BV GLAG Actuals field Completed Zuniga Hernandez, Michelle C
209 IAODTM-8107 Medium FPRXV213: Missing SAC Lineage information Completed Sharma, Rohitaswar L
210 IAODTM-8106 Medium FPRXV213: Budget Verification Detail report Missing PTP S… Completed Zuniga Hernandez, Michelle C
211 IAODTM-8105 Medium FPRXV122 missing 9 fields in view Completed Rout, Prasant K
212 IAODTM-8089 Medium Accounts Receivable AGS Completed Teoh, Alfred Siang Huat
213 IAODTM-8078 Medium FPRXV063 lineage file missing Worker Data Completed Sharma, Rohitaswar L
214 IAODTM-8066 Medium IF_change_order_approver- View validation Completed Saragadam, TejaswiX lakshmi manogna
215 IAODTM-8057 Medium XEUS MARS data issue in ECA Canceled Christiansen, Michael1
216 IAODTM-8056 Medium ECAFPR6813 Tax: P-Unit AGS Sys acct needs access to SMG p… Completed Pereira, Francela
217 IAODTM-8053 Medium fprxv003 Project Accounting Lineage missing fields or no … Completed Andrico, Liesl
218 IAODTM-8050 Medium FPRXV061 Missing MD Operation Codes Completed Joshi, KritarthX
219 IAODTM-8049 Medium ECAFPR6813 P-Unit Tax CDA Order Management AGS denied Completed Pereira, Francela
220 IAODTM-8001 Medium Reg:-FPRFV001:- Product odr anly vs standard cost anly EC… Completed Arumalla, SandeepX
221 IAODTM-7970 Medium FPRXV135 WHT report - duplicated data issue Completed Wong, TszX Pui
222 IAODTM-7757 Medium Reg:-FPRXV148_ Piece parts allocation reports issues Completed Arumalla, SandeepX
223 IAODTM-7748 Medium FPRX168_Transaction currency trial balance Completed Batra, KaranX Raj
224 IAODTM-7724 Medium FPRPV005- Stage Cost Report-IP Completed Reddy, BapujiX
225 IAODTM-7722 Medium FPRFV004-Stage cost Report IF Completed Reddy, BapujiX
226 IAODTM-7717 Medium ECA View Validation for Accounts Receivables Completed Jogi, SwatiX
227 IAODTM-7703 Medium ECA TAX Roll Forward FACT Issues Completed Chauhan, AnkushX
228 IAODTM-7669 Medium ECA Word Document Updated for view Completed Chauhan, AnkushX
229 IAODTM-7667 Medium ECA Analytics Report Lineage Analysis Issues for Intercom… Completed Singh, KaranX
230 IAODTM-6019 Medium JE posted in CFIN does not post to the same PC as ECC on … Completed Ranu, Sukhwinder
231 IAODTM-5985 Medium Need to add certain Tcodes and table access to IF S4 role… Completed Nguyen, Linda Y
232 IAODTM-5982 Medium Payment & PA auto clear failed under LE798 Completed Xian, Molly
233 IAODTM-5955 Medium Not able to see billing document in BC0 Completed Chen, Aihe
234 IAODTM-5954 Medium Not able to see billing document in BC0 Completed Chen, Aihe
235 IAODTM-5910 Medium Not able to see billing document in BC0 “Display Billing … Completed Chen, Aihe
236 IAODTM-5901 Medium MuleSoft Code changes have been moved to the UAT i.e. MC3… Canceled Sachdeva, TusharX
237 IAODTM-5894 Medium Finance Posting Period Error for return DN goods movement Completed Li, Snow
238 IAODTM-5890 Medium Not able to view billing document in BC0 for COPA validation Completed Chen, Aihe
239 IAODTM-5869 Medium Sales Doc and Sales Doc Line Item missing from JE Posting Canceled Ramsdell, Stacey
240 IAODTM-5709 Medium PC revenue line doesn’t match with MMID data Canceled Aguilar Cartin, Guillermo
241 IAODTM-5605 Medium Not able to validate RV document in CFIN (AC0) using Cred… Completed Nguyen, Linda Y
242 IAODTM-5592 Medium The JE from ECC not posted in CFIN Completed Ranu, Sukhwinder
243 IAODTM-5536 Medium RMA - Exchange Rate Missing on Return Order Completed Underdown, Roman
244 IAODTM-5524 Medium IAODTM-T34807 Material used has tax classification as 1 w… Completed Bustamante, Ximena [X]
245 IAODTM-5082 Medium /N/AIF/ERR access to FPR AR Cash Analyst Role Completed Ranjan, RahulX
246 IAODTM-5025 Medium Profit Center Posting Issue Completed Ramsdell, Stacey
247 IAODTM-4946 Medium Fiori App is not working for BB0 Canceled Rodriguez Robles, Alejandra
248 IAODTM-4885 Medium Advanced Return showing Multiple Tax Authority Completed Lo, Pei Sin
249 IAODTM-4880 Medium AR JE open in ECC FB0 but showing as cleared in CFIN AB0 Completed Ranu, Sukhwinder
250 IAODTM-4752 Medium Need display access to AP0 CFIN Group Reporting to perfor… Completed Gonzalez Ramirez, Carlos A
251 IAODTM-4751 Medium No email notification for iDoc processing in BB0 Completed Mogrovejo Gonzalez, Maria
252 IAODTM-4679 Medium Access to run BD87 or WE19 is missing Completed Malhotra, GauravX [X]
253 IAODTM-4603 Medium Missing access to create custom layout in FBL3N to genera… Completed Lo, Pei Sin
254 IAODTM-4342 Medium Need display access to AP0 CFIN Group Reporting to perfor… Completed Gonzalez Ramirez, Carlos A
255 IAODTM-4045 Medium Cutover Task Move TR with New Ratios in MDG and CFIN Box Completed Malhotra, GauravX [X]
256 IAODTM-3971 Medium Showing Multiple Tax Authority Completed Lo, Pei Sin
257 IAODTM-3832 Medium Visual: Daves Take (CF) missing some of the data in the v… Completed Alarcon Monge, Jenny
258 IAODTM-3828 Medium DA: Calculate Balances and Allocations is off Canceled McVay, NicholasX [X]
259 IAODTM-3827 Medium LRP recon Report Issue Completed McVay, NicholasX [X]
260 IAODTM-3826 Medium POR initialize DA issue Completed McVay, NicholasX [X]
261 IAODTM-3825 Medium SCF is not getting the right data for 2 IDs Completed McVay, NicholasX [X]
262 IAODTM-3821 Medium Description in the Alerts is not correct Completed Malhotra, GauravX [X]
263 IAODTM-3753 Medium Currency conversion not occurring for bailed material Completed Anderson, Alicia
264 IAODTM-3745 Medium Cycle over cycle not as designed Completed McVay, NicholasX [X]
265 IAODTM-3743 Medium BS data not matching from some accounts (S4 to SAC connec… Completed McVay, NicholasX [X]
266 IAODTM-3679 Medium Recon Report Filters Completed McVay, NicholasX [X]
267 IAODTM-3670 Medium [Controls Team Request] Evidence of Success Alert when Mu… Completed Vavilapalli, SaiX Srinivas
268 IAODTM-3669 Medium [Controls Team Request] Evidence of Success Alert when Mu… Completed Sarangi, Sampad [X]
269 IAODTM-3667 Medium [Controls Team Request] Evidence of Success Alert when .O… Completed Vavilapalli, SaiX Srinivas
270 IAODTM-3650 Medium Different conversion for posting in FB0 and AC0 (PLN curr… Completed Lim, Alicia Jia Ping
271 IAODTM-3591 Medium Access issues with Tcodes in MDG system - User ID SACHINK2 Completed Kumar, Sachin2
272 IAODTM-3399 Medium Market Segment - Actuals not running in BM1 Completed Zai, AyaanX [X]
273 IAODTM-3296 Medium PnL Consolidated Actuals not tying to BOBJ Standard PnL Completed Lopez Sangama, Luis A
274 IAODTM-3203 Medium Tax Code issue in FM4 sys: Completed Ranu, Sukhwinder
275 IAODTM-3059 Medium Security access issue in BM1 - /idt/audit_database and Ch… Completed Pham, TrangX
276 IAODTM-2498 Medium Missing access to Fiori Report ‘Consolidated Balance Sheet’ Completed Shah, Twinkle
277 IAODTM-1978 Medium SSA SPLIT FOR BU WITH MORE THAN 1 PROFILE Canceled Bastos, Maureen
278 IAODTM-1939 Medium SAC- CF Model - 67% of the GLs from BS hierarchy from s4h… Completed McVay, NicholasX [X]
279 IAODTM-1930 Medium key data data inconsistency and data missing Completed Chongo, Casey [X]
280 IAODTM-1846 Medium Operating concern INTC has not been generated -Issues in … Canceled R, AkshathaX
281 IAODTM-1737 Medium Access issue in fire fighter credentials Completed Sachdeva, TusharX
282 IAODTM-1598 Medium Journal Entry is not getting created by Posting Period is… Completed Lnu, BishuX
283 IAODTM-1540 Medium R1 MC3_IL_Tax does not equal 0 when tax percentage rate i… Completed Bokil, SaloniX Makarand [X]
284 IAODTM-1481 Medium “Credit” term is missing in the invoice form title Completed Panda, SathyaX
285 IAODTM-1444 Medium The balance sheet amounts are not correct Completed McVay, NicholasX [X]
286 IAODTM-1438 Medium DARC Report ECC tab is not displaying the Exchange Rates … Completed Tatooskar, Rakhi [X]
287 IAODTM-1375 Medium Invoice Form is not showing software note Completed Tan, CelineX Yee Han
288 IAODTM-1374 Medium Wrong tax code and tax rate Completed Panda, SathyaX
289 IAODTM-1367 Medium EUR Currency is not converted to SGD in Invoice form Completed Panda, SathyaX
290 IAODTM-1335 Medium ES tax authority triggered in addition to US Completed Tan, CelineX Yee Han
291 IAODTM-1302 Medium Pricing Error due to Tax not determined Completed Panda, SathyaX
292 IAODTM-1300 Medium Wrong Payment Term used in SO: 1000001048 Canceled Ranjan, RahulX
293 IAODTM-1272 Medium Tax - ZITR condition was not triggered Completed Panda, SathyaX
294 IAODTM-1214 Medium Wrong tax code assigned for line 2 - expedite fee Completed Panda, SathyaX
295 IAODTM-1185 Medium EU notation for intra-EU commodity supply is missing in P… Completed Tan, CelineX Yee Han
296 IAODTM-1142 Medium Tax rate was not triggered correctly for US shipment Completed Panda, SathyaX
297 IAODTM-1129 Medium Accounting Document not created in ECC system Completed Chitale, EeshaX
298 IAODTM-1113 Medium Exchange Rate Translation Ratio Missing in AM3 system Completed Gupta, CheenaX
299 IAODTM-1110 Medium Tax percentage showing incorrectly Completed Tan, CelineX Yee Han
300 IAODTM-1061 Medium Auth issue in Display sales document Completed Zai, AyaanX [X]
301 IAODTM-1049 Medium Customer Invoices getting Technically cleared for non RV … Completed Chitale, EeshaX
302 IAODTM-841 Medium Need access to Import Foreign Exchange Rates in IF Completed Malhotra, GauravX [X]
303 IAODTM-829 Medium Error in FIORI APP Market Segment Completed R, KarthikaX [X]
304 IAODTM-799 Medium Unit Price amount showing incorrectly for EUR Invoices in… Completed Tan, CelineX Yee Han
305 IAODTM-793 Medium R2-AR: Replication from FM1–>AM1 failed due to Tax Code … Completed Funk, TaylorX
306 IAODTM-739 Medium Tax Error in Invoice Posting Completed Gupta, EinaX
307 IAODTM-725 Medium Lockbox Config Missing Completed Khurana, JatinX
308 IAODTM-690 Medium Tax title not showing on pdf Completed Tan, CelineX Yee Han
309 IAODTM-668 Medium Tax string test cases getting tax rate error for US jusri… Canceled Tan, CelineX Yee Han
310 IAODTM-666 Medium Tax string test cases getting tax rate error for US jusri… Completed Panda, SathyaX
311 IAODTM-653 Medium R1MC2_ CFIN Tax errors - Error in account determination Completed Agrawal, PoojaX
312 IAODTM-608 Medium Correct ERP Code mapping not triggered Completed Panda, SathyaX
313 IAODTM-583 Medium Posting Simulation Error - Exchange Rate required for CFI… Completed Negi, NaveenX
314 IAODTM-482 Medium R1MC2_CFIN Tax Code upload - few values are not created i… Completed Bhartia, AayushiX [X]
315 IAODTM-354 Medium PaPM - SSA - Writeback to SAC Completed Sitabkhan, Aamir [X]
316 IAODTM-301 Medium Lockbox Config Missing in AM1 and EM1 Canceled Muniandi, SureshX Nagalingam [X]
317 IAODTM-274 Medium Update XREF file for MMID-PC mapping Retest Shah, Twinkle
318 IAODTM-253 Medium USD-USD rates not maintained Manually and in cutover to b… Completed Malhotra, GauravX [X]
319 IAODTM-239 Medium Confirmation of HLP & LLP for IF for BUT050 Table update Invalid Bug/Issue Creation Ranu, Sukhwinder
320 IAODTM-231 Medium S rates not getting created for the full work week and ju… Canceled Soorneedi, ArunkumarX [X]
321 IAODTM-221 Medium EM1 SYSTEM: Internal error in ML currency configuration f… Completed C, SubramaniX [X]
322 IAODTM-171 Medium FX Exchange - IDOC Folder Creation for Message Types Completed Malhotra, GauravX [X]
323 IAODTM-126 Medium IAO-R1-MC1 (1919): Valuation Class not being loaded Invalid Bug/Issue Creation Avula, SureshX
324 IAODTM-103 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Exchange rate diff.ac… Completed Maheshwaram, KushalX [X]
325 IAODTM-102 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Calculated conversion… Completed Maheshwaram, KushalX [X]
326 IAODTM-101 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Maintain translation … Completed Maheshwaram, KushalX [X]
327 IAODTM-97 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - No taxes on sales/pur… Completed Maheshwaram, KushalX [X]
328 IAODTM-96 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Inbound mapping faile… Completed Panda, SathyaX
329 IAODTM-95 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Error in account dete… Completed Maheshwaram, KushalX [X]
330 IAODTM-94 Medium Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Condition type ** tax… Completed Panda, SathyaX
331 IAODTM-7977 Low Left Join need to be applied in BAM report Completed Sachdeva, TusharX
332 IAODTM-6076 Low /n/AIF/ERR access for Intel IT - Accounts Receivables Completed Kumar, Sachin2
333 IAODTM-5761 Low Inventory mismatch for materials 99D5JN and 99D5MK during… Completed Alarcon, Rodolfo
334 IAODTM-5686 Low Receiving multiple emails during failure Completed Mishra, Gaurav1X
335 IAODTM-5345 Low R2 UAT1 Risk Analysis - Adjust FPR CORP - IT Support - Ac… Completed Nilsen, Gary [X]
336 IAODTM-5162 Low Security access to Tcode GGB0 & OB28 to FFID for AB0 sys Completed Ranjan, RahulX
337 IAODTM-4671 Low Need FireFighter access for Chinaza Invalid Bug/Issue Creation Panda, SathyaX
338 IAODTM-4154 Low test Retest ad_needarax
339 IAODTM-3842 Low Cash POR Executive Summary Completed Alarcon Monge, Jenny
340 IAODTM-3841 Low Audit and Finance Committee Report Completed Alarcon Monge, Jenny
341 IAODTM-3840 Low Details tab Completed Alarcon Monge, Jenny
342 IAODTM-3838 Low Storytelling And Control Completed Alarcon Monge, Jenny
343 IAODTM-3837 Low Cash POR Executive Summary: Completed Alarcon Monge, Jenny
344 IAODTM-3836 Low FAE - Cash Profile Completed Alarcon Monge, Jenny
345 IAODTM-3835 Low FAE - Cash LRP Executive summary Canceled Alarcon Monge, Jenny
346 IAODTM-3756 Low Input form allows user to enter Beg and End values Completed McVay, NicholasX [X]
347 IAODTM-3751 Low Recon POR report has several flaws Canceled McVay, NicholasX [X]
348 IAODTM-3741 Low The BS input should only allow the user to enter BS activ… Completed McVay, NicholasX [X]
349 IAODTM-3740 Low Please block ending and beg balances from BS input forms Completed McVay, NicholasX [X]
350 IAODTM-3683 Low Applicable to ALL the the BS input forms (Corp, Adj, Regu… Completed McVay, NicholasX [X]
351 IAODTM-1521 Low Did not receive email notification from iDoc for Exchange… Completed Clark, Kevin
352 IAODTM-1393 Low R1 MC3_IL_F5A192 Enter a business location Completed Bokil, SaloniX Makarand [X]
353 IAODTM-1125 Low Multiple tax authority triggered due to tax response filt… Completed Panda, SathyaX
354 IAODTM-1069 Low Update prompts configuration in SideCar Reports Completed Araujo Godoy, Elena
355 IAODTM-798 Low Invoice and JE date is showing wrong creation date. Completed Ranu, Sukhwinder
356 IAODTM-797 Low Reason Code and Reason Code Description not in IDOC Canceled Ranjan, RahulX
357 IAODTM-796 Low Reason Code and Reason Code Description not in IDOC Completed Ranu, Sukhwinder
358 IAODTM-795 Low swapping PO number and Invoice number finance document Completed Nguyen, Linda Y
359 IAODTM-754 Low In FM1 additional outbound IDOCs getting created for mess… Completed Kolluri, Kavita
360 IAODTM-120 Low TASK #1180 : Exchange Rate translation ratio Input Values… Completed Malhotra, GauravX [X]
361 IAODTM-108 Low Task#1180-MC1-CFIN-ILIF/L158/ILG3 - Version 0 is not defi… Completed Maheshwaram, KushalX [X]
362 IAODTM-86 Low GR / XREF_Posting Level 00 and 01 issue due to CSV file f… Completed Borra, PhanindraX Kumar
363 IAODTM-54 Low Cost center replication failure as user does not exist Completed Nayak, KartikX
364 IAODTM-53 Low CCH OPS0000 has cost center groups and cost center duplic… Completed Nayak, KartikX
365 IAODTM-52 Low Mulesoft is not picking translation ratio when passing th… Completed Sarangi, Sampad [X]

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DC-020 — Manage the General Ledger — Resolved Defects Log · Finance Plan to Report · Generated: May 2026

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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