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IAO Architecture

R-220 — Manage In-bound Transportation (IF)

RICEFW Object Tracker

Order to Cash — Intel Foundry (OTC-IF) Tower
Capability R-220 · R Returns (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) — R-220 Manage In-bound Transportation (IF).

Metric Value
Total Dev Objects 3
S/4 RICEFW Objects 0
ECA Objects 3
Active (In Progress) 1
Completed 2
Rejected / Cancelled 0
S/4 RICEFW Breakdown No RICEFW objects
ECA Breakdown 2 ECA Views, 1 ECA Reports
Avg FS Completion 100%
Avg Build Completion 100%
Avg FUT Completion 67%

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
ECA View EV 2 67%
ECA Report ER 1 33%
Total 3 100%

2.2 Summary by Status

Status Count % of Total
Completed 2 67%
07. FUT Not Started 1 33%

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

No form objects for this capability.

3.6 Workflows

No workflow objects for this capability.

4. ECA Objects

4.1 ECA Views

Active (1):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
OTCFV024 SIMS_RMA_TPT (1) 07. FUT Not Started 4.4 OTC IF - Returns 03.Medium 1.0 1.0 1.0 0.0
Completed (1):
Object ID Description Sub-Tower Complexity
OTCFV020 Returns Data spec 4.4 OTC IF - Returns 03.Medium
### 4.2 ECA Reports

Completed (1):

Object ID Description Sub-Tower Complexity
OTCFR049 RMA Return Rates 4.4 OTC IF - Returns

5. Build Progress

5.1 Phase Completion

Object ID Description FS TDD Build FUT Status
OTCFV024 SIMS_RMA_TPT (1) Aug-25 (100%) Aug-25 (100%) Aug-25 (100%)

5.2 Delivery Timeline

Phase On Track Off Track Not Started Avg Completion
Functional Spec 1 0 0 100%
Technical Design 1 0 0 100%
Build & TUT 1 0 0 100%
FUT 0 0 1 0%

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