Order to Cash — Intel Foundry (OTC-IF) Tower
Capability CM-050 · CM Credit and Collections Management (IF)
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This tracker provides the development object inventory and build progress for Order to Cash — Intel Foundry (OTC-IF) — CM-050 Manage Customer Credit Exposure (IF).
| Metric | Value |
|---|---|
| Total Dev Objects | 26 |
| S/4 RICEFW Objects | 9 |
| ECA Objects | 17 |
| Active (In Progress) | 0 |
| Completed | 9 |
| Rejected / Cancelled | 17 |
| S/4 RICEFW Breakdown | 6 Enhancements, 2 Forms, 1 Workflows |
| ECA Breakdown | 16 ECA Reports, 1 ECA Self-Service Datas |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Enhancement | E | 6 | 23% |
| Form | F | 2 | 8% |
| Workflow | W | 1 | 4% |
| ECA Report | ER | 16 | 62% |
| ECA Self-Service Data | ES | 1 | 4% |
| Total | 26 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Rejected / Cancelled | 17 | 65% |
| Completed | 9 | 35% |
No interface objects for this capability.
No conversion objects for this capability.
Completed (6):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCE1662 | BADI Enhancement for Dispute Write off (workflow Trigger) | NA | 03.Medium | |
| OTCE1658 | Dispute Write-off Enhancement | NA | 04.Low | |
| OTCE1625 | Credit hold release dashboard at line-item level | NA → NA | NA | 01.Very High |
| OTCE0614_IF | Implement Standard Credit/Collection BADI | NA | 04.Low | |
| OTCE0235 | Credit and Collections - Credit Check Step Configuration | NA → NA | NA | 04.Low |
| OTCE0234 | Implement mapping between customer’s risk class and credit check steps | NA → NA | NA | 03.Medium |
| ### 3.4 Reports |
No report objects for this capability.
Completed (2):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCF0431 | Generate Custom Late Payment Interest Charge Output Form | NA → NA | NA | 03.Medium |
| OTCF0290 | Dunning output form customization | NA → NA | NA | 03.Medium |
| ### 3.6 Workflows |
Completed (1):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCW0638 | Dispute Write-off Workflow | NA | 03.Medium |
Timeline data will be populated from Smartsheet Object Tracker.
Phase statistics will be populated from Smartsheet Object Tracker.
RAID items will be populated from the Master RAID Log.
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