O-020 — Capture Orders (IP)
Testing & Quality Report
Order to Cash — Intel Foundry (OTC-IF) Tower
Capability O-020 · O Order Management (IP)
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 Order to Cash — Intel Foundry (OTC-IF) — O-020 Capture Orders (IP) sourced from JIRA (cached May 2026).
| Metric |
Value |
| Total RICEFW Objects |
87 |
| Objects with Test Coverage |
87 (100%) |
| Test Cases |
0 |
| Pass Rate |
0% |
| Open Defects |
10 |
| Critical Defects |
92 |
| FUT Avg Completion |
100% |
| Build Avg Completion |
100% |
3. Test Execution Status
3.1 Functional Unit Testing (FUT)
No objects have started FUT for this capability.
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 |
0 |
0 |
92 |
92 |
| High |
7 |
0 |
45 |
52 |
| Medium |
3 |
0 |
5 |
8 |
| Low |
0 |
0 |
1 |
1 |
| Total |
10 |
0 |
143 |
153 |
4.2 Defect Aging
| Age Bucket |
Critical |
High |
Medium |
Low |
| 0–7 days |
0 |
1 |
0 |
0 |
| 8–14 days |
0 |
0 |
2 |
0 |
| 15–30 days |
0 |
0 |
0 |
0 |
| 31–60 days |
0 |
2 |
0 |
0 |
| 60+ days |
0 |
4 |
1 |
0 |
4.3 Open Defects
Showing 10 open/in-progress defects. 1023 resolved defects are in the Resolved Defects Log.
| Defect ID |
Severity |
Summary |
Status |
Assignee |
Days Open |
| IAODTM-7397 |
High |
COO appearing twice in WOM Order status report |
To Do |
Gangireddy, SindhujaX |
125 |
| IAODTM-7396 |
High |
WOM Create Order issue using CPN & Product desc… |
To Do |
Gangireddy, SindhujaX |
125 |
| IAODTM-7531 |
High |
Text added in WOM Change order needs to be appe… |
To Do |
Gangireddy, SindhujaX |
101 |
| IAODTM-8016 |
High |
IP ZTOTC_DH : Duplicate entries allowed to save… |
Re Opened |
Praveen, MiriyalaX Balu |
70 |
| IAODTM-8393 |
High |
LE Merge Regression Testing 4463 & 4471 - 3B13 … |
To Do |
Pitroda, KetulX |
47 |
| IAODTM-8571 |
High |
Order Status- Tracking Shipment Net and Total w… |
To Do |
Gangireddy, SindhujaX |
35 |
| IAODTM-9848 |
High |
Wrong Price Displaying in WOM Order Ack-Thank Y… |
To Do |
Gangireddy, SindhujaX |
3 |
| IAODTM-8165 |
Medium |
WOM Order acknowledgement interface- TimeStamp … |
To Do |
Gangireddy, SindhujaX |
61 |
| IAODTM-9216 |
Medium |
For both quick and advance search in case of wi… |
To Do |
Gangireddy, SindhujaX |
13 |
| IAODTM-9322 |
Medium |
Order Status Report: Requested Qty Should be sa… |
To Do |
Gangireddy, SindhujaX |
11 |
6. Go-Live Readiness
| Criterion |
Status |
Evidence |
| All critical defects resolved |
❌ 92 open |
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