DC-050 — Project Accounting

Testing & Quality Report

Finance Plan to Report (FPR) Tower
Capability DC-050 · 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-050 Project 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	15
Critical Defects	1
FUT Avg Completion	98%
Build Avg Completion	98%

2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type	Total Objects	FUT Started	FUT % Avg	Build % Avg
Interface	86	86	100%	100%
Conversion	25	25	96%	87%
Enhancement	220	216	97%	99%
Report	17	17	100%	100%
Form	1	1	100%	100%
Workflow	18	18	100%	100%
Total	367	363	98%	98%

2.2 Test Case Summary

Status	Count	%
Passed	0	0%
Failed	0	0%
Blocked	0	0%
Not Run	0	0%
Total	0	100%

3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID	Type	Description	FUT %	FUT Status	Build %
FPRE1661_IF	E	WBS transfer tool	95%	In Progress	100%
FPRE1599_IP	E	Update existing custom table ZTFPR_AC…	55%	In Progress	100%
FPRE1599_IF	E	Update existing custom table ZTFPR_AC…	55%	In Progress	100%
FPRE0880	E	Cash concentration functionality for …	50%	In Progress	100%
FPRC1724_IP	C	Creation of output template with cons…	55%	In Progress	92%
FPRC1724_IF	C	Creation of output template with cons…	55%	In Progress	92%
FPRE1741	E	Mobile timesheet approval for Intel F…	—	Not Started	—

3.2 Integration Testing

Test Scenario	Status	Related RICEFW	Defects

3.3 User Acceptance Testing (UAT)

Test Scenario	Status	Sign-off	Business Owner

4. Defect Analysis

4.1 Defects by Severity

Severity	Open	In Progress	Resolved	Total
Critical	1	0	0	1
High	7	1	29	37
Medium	6	0	20	26
Total	15	1	49	64

4.2 Defect Aging

Age Bucket	Critical	High	Medium
0–7 days	0	1	3
8–14 days	1	1	0
15–30 days	0	3	1
31–60 days	0	3	2
60+ days	0	0	0

4.3 Open Defects

Showing 15 open/in-progress defects. 365 resolved defects are in the Resolved Defects Log.

Defect ID	Severity	Summary	Status	Assignee	Days Open
IAODTM-9336	Critical	FPRXV071 - I cannot see any values in the “Open…	To Do	Nawal, RavichandX Ugamchand	11
IAODTM-8609	High	FPRXV072- JV DETAILS report	Blocked	Joshi, KetanX Jeevanrao	34
IAODTM-8632	High	ECA Aging AUC Raw Data - Project Hierarchy Fiel…	To Do	Chauhan, AnkushX	33
IAODTM-8662	High	FPRXV215: CW Report, legacy data vs ECA data an…	In Analysis	Andrico, Liesl	32
IAODTM-8719	High	FPRXV230: Sample Report not available	To Do	Morgan, Kara L	28
IAODTM-8749	High	FPRXV0170 - Project Deactivation issue (Project…	In Progress	Kumar, AmitX	26
IAODTM-9014	High	View not assigned for the fields in for report …	To Do	Sharma, PragathiX	18
IAODTM-9387	High	FPRXV0110 - Lineage file is not well defined.	To Do	Breton, ArturoX Galindo	11
IAODTM-9598	High	FPRXV075 - 21 WBS elements listed in BI REPORT …	To Do	Elizondo Mora, Gabriel	7
IAODTM-8380	Medium	ECAFPR6090 FPRXV212 - Consolidated Spending and…	In Analysis	Avula, SureshX	47
IAODTM-8429	Medium	ECAFPR6064 FPRXV170 Project Deactivation (OpEx)…	To Do	Bustamante, Paul A	45
IAODTM-9054	Medium	Comments added in the Excel for the lineage FPR…	In Analysis	Nawal, RavichandX Ugamchand	17
IAODTM-9672	Medium	Project Status HANA report — FPRXV172	In Analysis	Nawal, RavichandX Ugamchand	6
IAODTM-9797	Medium	FPRC0174 - WBS Elements with ? in extract files	To Do	Nawal, RavichandX Ugamchand	4
IAODTM-9790	Medium	FPRC0174 - Missing Expense Projects in Extract …	To Do	Nawal, RavichandX Ugamchand	4

5. Sprint Status

Sprint	Start	End	Committed	Completed	Velocity

6. Go-Live Readiness

Criterion	Status	Evidence
All critical defects resolved	❌ 1 open	JIRA defect query
Test pass rate ≥ 95%	⚠️ 0%	JIRA test execution
UAT sign-off obtained	❌ 1 critical blockers	JIRA UAT board
No P0/P1 blockers open	❌ 1 blockers	JIRA issue tracker

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential