Order to Cash — Intel Products (OTC-IP) Tower
Capability CM-050 · CM Credit and Collections Management (IP)
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 Products (OTC-IP) — CM-050 Manage Customer Credit Exposure (IP).
| Metric | Value |
|---|---|
| Total Dev Objects | 32 |
| S/4 RICEFW Objects | 10 |
| ECA Objects | 22 |
| Active (In Progress) | 0 |
| Completed | 10 |
| Rejected / Cancelled | 22 |
| S/4 RICEFW Breakdown | 6 Conversions, 3 Enhancements, 1 Workflows |
| ECA Breakdown | 1 ECA Views, 20 ECA Reports, 1 ECA Self-Service Datas |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Conversion | C | 6 | 19% |
| Enhancement | E | 3 | 9% |
| Workflow | W | 1 | 3% |
| ECA View | EV | 1 | 3% |
| ECA Report | ER | 20 | 62% |
| ECA Self-Service Data | ES | 1 | 3% |
| Total | 32 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Rejected / Cancelled | 22 | 69% |
| Completed | 10 | 31% |
No interface objects for this capability.
Completed (6):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCC1341 | Payer Profile Data Conversion | NA | 03.Medium | |
| OTCC1340 | Payer Segment Data Conversion | NA | 03.Medium | |
| OTCC1339 | Payer Relationship Data Conversion | NA | 03.Medium | |
| OTCC0803 | Open Credit Case Conversion | NA | 02.High | |
| OTCC0679 | Open Dispute Case Conversion | NA | 02.High | |
| OTCC0678 | Collection Master Conversion | NA | 02.High | |
| ### 3.3 Enhancements |
Completed (3):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCE0737 | Implement Standard BADI to activate Credit Limit Request Workflow | NA | 04.Low | |
| OTCE0614_IP | Implement Standard Credit/Collection BADI | NA | 03.Medium | |
| OTCE0021 | Credit hold release dashboard at line-item level | NA → NA | NA | 01.Very High |
| ### 3.4 Reports |
No report objects for this capability.
No form objects for this capability.
Completed (1):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCW1683 | Additional WRICEF for Credit Limit Request 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.
154 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-CR0026 | Boundary App integration with SAP GTS for Compl… | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0040 | R3 Stakeholder Assessment | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0044 | SAP Stock Room Management (SRM) for Returns War… | Very High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0067 | Order Create and change error validations for O… | Medium | R3 (Feb 2027) | Complete | 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-CR0126 | Sales Org Inherited Pricing | Very High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0217 | Rebates and Customer agreement system design pu… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0224 | SAP Role Build to Align to Tower based Apps/Tra… | Medium | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0227 | Triggering only order acknowledgements upon cre… | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0255 | CI Print Logic - Secondary Screening | Very High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0257 | BRIM Integration with GTS E4H | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0292 | Credit Release report changes | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0300 | Creation of Consolidated CMR | High | R3 (Feb 2027) | New Requirement / Scope | Complete | 2.0 | 0.0 |
| INT-CR0315 | BY IBP Custom Reporting Solution | High | R2 (Aug 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0339 | Cancellation of OTC IP objects: OTCI0539, OTCM0… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 5.0 | |
| INT-CR0347 | To merge RICEFW OTCI0662 into OTCI0291 and canc… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 1.0 | |
| INT-CR0356 | Cancellation of RICEFW Object: OTCE0650_IF Inco… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 1.0 | |
| INT-CR0372 | Descope of RICEFW objects # WOM - LOGE0627_IF, … | Medium | R3 (Feb 2027) | In Progress | 0.0 | 3.0 | |
| Showing top 20 of 154 change requests. |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential