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IAO Architecture

BR-130 — Billing Revenue (IF)

RICEFW Object Tracker

Order to Cash — Intel Foundry (OTC-IF) Tower
Capability BR-130 · BR Billing and Rebates (IF)

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

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This tracker provides the development object inventory and build progress for Order to Cash — Intel Foundry (OTC-IF) — BR-130 Billing Revenue (IF).

Metric Value
Total Dev Objects 4
S/4 RICEFW Objects 2
ECA Objects 2
Active (In Progress) 0
Completed 3
Rejected / Cancelled 1
S/4 RICEFW Breakdown 2 Forms
ECA Breakdown 1 ECA Views, 1 DSD / Data Products

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Form F 2 50%
ECA View EV 1 25%
DSD / Data Product DP 1 25%
Total 4 100%

2.2 Summary by Status

Status Count % of Total
Completed 3 75%
Rejected / Cancelled 1 25%

3. S/4 RICEFW Objects

3.1 Interfaces

No interface objects for this capability.

3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

No enhancement objects for this capability.

3.4 Reports

No report objects for this capability.

3.5 Forms

Completed (2):

Object ID Description Source → Target Middleware Complexity
OTCF0681_IF Form development for Intercompany Invoice. NA 03.Medium
OTCF0460_IF Form Development for Invoice list. NA → NA NA 03.Medium
### 3.6 Workflows

No workflow objects for this capability.

4. ECA Objects

4.1 ECA Views

Completed (1):

Object ID Description Sub-Tower Complexity
OTCFV031 MDG Customer Inactive Report 4.3 OTC IF - Billing and Rebates 03.Medium

5. Build Progress

5.1 Phase Completion

Timeline data will be populated from Smartsheet Object Tracker.

5.2 Delivery Timeline

Phase statistics will be populated from Smartsheet Object Tracker.

6. Risk Items

RAID items will be populated from the Master RAID Log.

7. Change Requests

162 approved change requests impact this capability.

CR ID Title Priority Release Category Completion New Objs Descoped
INT-CR0011 KDDDAT002 change decision to share customer BP … High R1 (May 2025) In Progress 0.0 0.0
INT-CR0014 Additional Logistics L2/L3 to be included in R2… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0020 Plant Maintenance effort for SWAP (WIINGS) High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0024 Foundry Quality and Reliability (FQR) team: R3 … High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0029 OTC- IF Order Conversion Automation High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0030 OTC- IF Adv Ship Notification High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0031 R2 Awareness items High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0040 R3 Stakeholder Assessment Medium R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0060 Inclusion of logic for Batch Split scenario in … Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0061 Commercial Invoice / KTBL Changes High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0069 Debit Credit Memo Report with approval status -… Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0072 R2-DATC0074-Material-Sales View - Tax classific… Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0074 Match Trade Flows to Physical Flows Very High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0080 Initial ECA Code/TUT Planned End Date’, ‘ECA Co… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0087 Transportation Management L3’s Reopen High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0103 Addition of ‘Remark’ Field to HS Conversion (OT… Medium R3 (Feb 2027) Complete 0.0 0.0
INT-CR0109 Custom Z table(DH) creation & updates to the ou… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0110 Sold to party & Ship to party customer codes de… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0119 FPRE0574 - Margin Analysis Custom Characteristi… Low R2 (Aug 2025) Complete 0.0 0.0
INT-CR0125 R2_OTCFR057_Billing Details Report with Histori… R2 (Aug 2025) Complete 0.0 0.0
Showing top 20 of 162 change requests.

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential