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IAO Architecture

OR-140 — Process Receipts

Testing & Quality Report

Finance Plan to Report (FPR) Tower
Capability OR-140 · OR Receivables Management

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This report provides the testing and quality status for Finance Plan to Report (FPR) — OR-140 Process Receipts 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 4
Critical Defects 3
FUT Avg Completion 98%
Build Avg Completion 98%
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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%
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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
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4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Critical 2 0 1 3
High 0 0 10 10
Medium 1 1 17 19
Low 0 0 8 8
Total 4 1 36 40

4.2 Defect Aging

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

4.3 Open Defects

Showing 4 open/in-progress defects. 365 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-4831 Critical test Blocked ad_gunnasax [X] 349
IAODTM-8624 Critical FPRXV200 - AR Cash Dashboard (DARC) report - Ou… To Do Jogi, SwatiX 34
IAODTM-8362 Medium FPRXV201 Need FSD for AR - Close Dashboard, no … In Progress Ranu, Sukhwinder 48
IAODTM-8971 Medium Some fields missing in FS that needs to be to r… To Do Singh, YuvrajX 19
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5. Sprint Status

Sprint Start End Committed Completed Velocity
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6. Go-Live Readiness

Criterion Status Evidence
All critical defects resolved ❌ 3 open JIRA defect query
Test pass rate ≥ 95% ⚠️ 0% JIRA test execution
UAT sign-off obtained ❌ 2 critical blockers JIRA UAT board
No P0/P1 blockers open ❌ 2 blockers JIRA issue tracker

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential

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