DC-040 — Perform Fixed Asset Accounting
Testing & Quality Report
Finance Plan to Report (FPR) Tower
Capability DC-040 · DC Manage Accounting and Control Data
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This report provides the testing and quality status for Finance Plan to Report (FPR) — DC-040 Perform Fixed Asset Accounting sourced from JIRA (cached May 2026).
| Metric |
Value |
| Total RICEFW Objects |
367 |
| Objects with Test Coverage |
363 (99%) |
| Test Cases |
0 |
| Pass Rate |
0% |
| Open Defects |
18 |
| Critical Defects |
0 |
| FUT Avg Completion |
98% |
| Build Avg Completion |
98% |
4. Defect Analysis
4.1 Defects by Severity
| Severity |
Open |
In Progress |
Resolved |
Total |
| High |
9 |
1 |
23 |
33 |
| Medium |
7 |
1 |
13 |
21 |
| Total |
18 |
2 |
36 |
54 |
4.2 Defect Aging
| Age Bucket |
Critical |
High |
Medium |
Low |
| 0–7 days |
0 |
2 |
7 |
0 |
| 8–14 days |
0 |
1 |
0 |
0 |
| 15–30 days |
0 |
5 |
0 |
0 |
| 31–60 days |
0 |
2 |
1 |
0 |
| 60+ days |
0 |
0 |
0 |
0 |
4.3 Open Defects
Showing 18 open/in-progress defects. 365 resolved defects are in the Resolved Defects Log.
| Defect ID |
Severity |
Summary |
Status |
Assignee |
Days Open |
| IAODTM-8258 |
High |
finance.capital.fact_asset_tax_roll_forward inc… |
In Progress |
Quraishi, MdX |
55 |
| IAODTM-8494 |
High |
ECA Duplicate Asset Posting - FPRXV125 |
In Analysis |
Chauhan, AnkushX |
40 |
| IAODTM-8830 |
High |
FPRXV048 Lineage File Problems |
Re Opened |
Sharma, PragathiX |
25 |
| IAODTM-8819 |
High |
FPRXV041 Lineage File Problems |
Re Opened |
Sharma, PragathiX |
25 |
| IAODTM-8818 |
High |
FPRXV038 Lineage File Problems |
Re Opened |
Sharma, PragathiX |
25 |
| IAODTM-8803 |
High |
Gl account should be picked from ACDOCA instead… |
In Analysis |
Sharma, PragathiX |
25 |
| IAODTM-8976 |
High |
FPRXV044 Lineage File Problems 2 |
Re Opened |
Katariya, AnandX |
19 |
| IAODTM-9452 |
High |
SOURCE_SYSTEM_NM should be included in every IP… |
In Analysis |
Narula, RanjanX |
10 |
| IAODTM-9891 |
High |
ASSET_TIME_DEPENDENT join to COMPANY_PLANT_LOCA… |
To Do |
Narula, RanjanX |
3 |
| IAODTM-9968 |
High |
FPRXV238 Lineage Requirements Unclear |
To Do |
Narula, RanjanX |
0 |
| IAODTM-8651 |
Medium |
MATDOC Table usage in FPRXV049 |
In Analysis |
Sharma, PragathiX |
32 |
| IAODTM-9582 |
Medium |
Fixed Assets - Multiple Sample Reports FPRXV107… |
In Analysis |
Katariya, AnandX |
7 |
| IAODTM-9738 |
Medium |
AMT Full General Report - FPRXV128 |
In Analysis |
Chauhan, AnkushX |
5 |
| IAODTM-9810 |
Medium |
FPRXV105 - PO Details - Data Availability & Val… |
In Analysis |
Lakshmi Sowjanya, JeeruX |
4 |
| IAODTM-9785 |
Medium |
Custom fiori apps not available in BM1 and DM1 |
In Progress |
Sharma, PragathiX |
4 |
| IAODTM-9894 |
Medium |
Fixed Assets -FPRXV082 Cost Breakdown - Lineage… |
In Analysis |
Narula, RanjanX |
3 |
| IAODTM-9963 |
Medium |
Fixed Assets - FPRXV104 - Non-Valuated GR Aging… |
To Do |
Narula, RanjanX |
0 |
| IAODTM-9962 |
Medium |
Fixed Assets - FPRXV103 - Non-Valuated GR Aging… |
To Do |
Narula, RanjanX |
0 |
6. Go-Live Readiness
| Criterion |
Status |
Evidence |
| All critical defects resolved |
✅ Pass |
JIRA defect query |
| Test pass rate ≥ 95% |
⚠️ 0% |
JIRA test execution |
| UAT sign-off obtained |
⏳ Pending |
JIRA UAT board |
| No P0/P1 blockers open |
✅ Clear |
JIRA issue tracker |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential