Order to Cash — Intel Products (OTC-IP) Tower
Capability GT-020 · GT Global Trade (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) — GT-020 Product Classification (IP).
| Metric | Value |
|---|---|
| Total Dev Objects | 35 |
| S/4 RICEFW Objects | 19 |
| ECA Objects | 16 |
| Active (In Progress) | 0 |
| Completed | 28 |
| Rejected / Cancelled | 7 |
| S/4 RICEFW Breakdown | 9 Interfaces, 10 Enhancements |
| ECA Breakdown | 4 ECA Views, 12 ECA Reports |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 9 | 26% |
| Enhancement | E | 10 | 29% |
| ECA View | EV | 4 | 11% |
| ECA Report | ER | 12 | 34% |
| Total | 35 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 28 | 80% |
| Rejected / Cancelled | 7 | 20% |
Completed (9):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCI1649 | Service Interface and Enhancement of the outbound proxy sent to NL brokers - … | MULESOFT | 02.High | |
| OTCI1648 | Service Interface and Enhancement of the outbound proxy sent to NL brokers - … | MULESOFT | 02.High | |
| OTCI1423 | Service Interface and Enhancement of the outbound proxy sent to NL brokers - … | MULESOFT | 02.High | |
| OTCI1192 | Interface for BP Status query in GTS - CAAS | GTS → MULESOFT | APIGEE | 03.Medium |
| OTCI1191 | Interface for Transactional status query in GTS - CAAS | GTS → MULESOFT | APIGEE | 03.Medium |
| OTCI1190 | Interface for Product Create/ Change in GTS - CAAS | MULESOFT → GTS | APIGEE | 02.High |
| OTCI1189 | Interface for Product Classification Query in GTS - CAAS | MULESOFT → GTS | APIGEE | 03.Medium |
| OTCI1188 | Interface for Transactional Create/ Change in GTS - CAAS | MULESOFT → GTS | APIGEE | 03.Medium |
| OTCI1187 | Interface for BP Create/ Change in GTS - CAAS | MULESOFT → GTS | MULESOFT | 02.High |
| ### 3.2 Conversions |
No conversion objects for this capability.
Completed (10):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCE1668_IP | Enhancement to transfer Customs value from S4 to GTS for Sales orders and del… | NA | 03.Medium | |
| OTCE1505 | Automated Import declaration creation | NA | 03.Medium | |
| OTCE1421 | Data Enhancement for NL Import Broker | NA | 03.Medium | |
| OTCE1420 | NL Broker delivery filtration and Import worklist creatio | NA | 03.Medium | |
| OTCE1110 | Enhancement to determine the correct source system for integrating B-App data… | NA | 02.High | |
| OTCE1109 | Enhancement to capture the changes in the compliance status of the transactio… | NA | 02.High | |
| OTCE0651_IP | Enrich the delivery data transfer data from S/4 IP to GTS with the ‘new’ vs ‘… | NA | 03.Medium | |
| OTCE0650 | Enhancement for Legal Control Exception Scenarios | NA | 03.Medium | |
| OTCE0642 | Enrich Intrastat dispatch declaration with missing transactions and missing d… | NA | 03.Medium | |
| OTCE0398_IP | Enhance data transfer from SAP S4/HANA to SAP GTS for Customs Declaration Cre… | NA → NA | NA | 03.Medium |
| ### 3.4 Reports |
No report objects for this capability.
No form objects for this capability.
No workflow objects for this capability.
Completed (4):
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| OTCPV025 | Customer Payment Detail (All data are from SAP S4, request build report in sa… | 5.9 OTC IP - GTS | 03.Medium |
| OTCPV026 | Purchase Order Pre Classification (Major data are from SAP S4, request build … | 5.9 OTC IP - GTS | 03.Medium |
| OTCPV031 | PO for valuation recon Report | 5.9 OTC IP - GTS | 03.Medium |
| OTCPCV015 | PEGA | 5.9 OTC IP - GTS | 03.Medium |
| ### 4.2 ECA Reports |
Completed (5):
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| OTCPR009 | GTS Transactions Releases (rename to GTS Export License Transactions) - Certa… | 5.9 OTC IP - GTS | 02.High |
| OTCPR010 | US Encryption Government Report - Certain fields in report contains data from… | 5.9 OTC IP - GTS | 02.High |
| OTCPR011 | India Scomet License (Government Report) - Certain fields in report contains … | 5.9 OTC IP - GTS | 02.High |
| OTCPR012 | Ireland export license - DETE (Government Report) - Certain fields in report … | 5.9 OTC IP - GTS | 02.High |
| OTCPR026 | Trade Material Master Correlation (IF is primary Rpt# OTC2046 in IF tracker) | 5.9 OTC IP - GTS | 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