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IAO Architecture

GT-070 — Customs Declaration Completion Export/Import (IP)

Resolved Defects Log

Order to Cash — Intel Products (OTC-IP) Tower
Capability GT-070 · GT Global Trade (IP)

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

Companion to GT-070-Testing-Report.html — IAO Architecture Pipeline — Intel Confidential

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Resolved Defects (170)

All defects with a closed/resolved status from JIRA. These are excluded from the Testing Report’s open defects section to keep that document focused on actionable items.

# Defect ID Severity Summary Status Assignee
1 IAODTM-9077 Critical Multiple changes in sales order and trigger Z3A7 out via … Completed Ng, Wei Tee
2 IAODTM-7416 Critical 3A8R 3A8C Public and Private DUNS Mismatch Completed Md Nor, NurX Shahirah
3 IAODTM-7395 Critical (IP 3A4C) Dev FUT (B2B_3A4_023) Order create with RDD in … Completed Praveen, MiriyalaX Balu
4 IAODTM-7363 Critical Good DN and IDOC ASN not trigger to MuleSoft and SFT Completed Md Nor, NurX Shahirah
5 IAODTM-7362 Critical 3B2 No Shipping Point (VSTEL) configured and without HAWB Completed Md Nor, NurX Shahirah
6 IAODTM-7361 Critical 3B2 No Carrier DUNS (SP) configured Completed Md Nor, NurX Shahirah
7 IAODTM-7297 Critical OTCI0438 (IP 3A7) Missing E1EDP01/E1EDP20 folder for Pend… Completed Ng, Wei Tee
8 IAODTM-7287 Critical No 3A8C return Completed Md Nor, NurX Shahirah
9 IAODTM-7283 Critical OTCI0257 (IP 3A8C)Unable to execute 3A7 and 3A8 due to er… Completed Ng, Wei Tee
10 IAODTM-7277 Critical OTCI0257 (IP 3A8C) Dev FUT: Extra Items/currency for reje… Completed Ng, Wei Tee
11 IAODTM-7257 Critical (IP 3A4C) Dev FUT (B2B_3A4_068) Customer Send PO with Mat… Completed Praveen, MiriyalaX Balu
12 IAODTM-7245 Critical OTCI0438 (IP 3A7) PIPSTATUS and ACKSTATUS value is incorr… Completed Ng, Wei Tee
13 IAODTM-7241 Critical OTCI0438 (IP 3A7) Z3A7 output did not generated after upd… Completed Ng, Wei Tee
14 IAODTM-7240 Critical OTCI0438 (IP 3A7) Unable to change Incoterm value at line… Invalid Bug/Issue Creation Abraham, MathewX
15 IAODTM-7239 Critical OTCI0438 (IP 3A7) Unable to change Incoterm value at line… Completed Ng, Wei Tee
16 IAODTM-7238 Critical OTCI0257 (IP 3A8C) Missing Items/ean_upc in 3A8C when ord… Completed Ng, Wei Tee
17 IAODTM-7231 Critical (IP 3A4C) Dev FUT (B2B_3A4_059) Order Send with Invalid C… Completed Praveen, MiriyalaX Balu
18 IAODTM-7230 Critical (IP 3A4C) Dev FUT (B2B_3A4_033) Order creation with 2 LI … Completed Praveen, MiriyalaX Balu
19 IAODTM-7229 Critical (IP 3A4C) Dev FUT (B2B_3A4_023) Order create with RDD in … Completed Praveen, MiriyalaX Balu
20 IAODTM-7228 Critical (IP 3A4C) Dev FUT (B2B_3A4_009) Order creation with 2 lin… Completed Praveen, MiriyalaX Balu
21 IAODTM-7227 Critical (IP 3A4C) Dev FUT (B2B_3A4_005) Order sent with invalid d… Completed Praveen, MiriyalaX Balu
22 IAODTM-7219 Critical (IP 3A4C) Dev FUT (B2B_3A4_055) Customer send PO with Req… Deferred Praveen, MiriyalaX Balu
23 IAODTM-7218 Critical (IP 3A4C) Dev FUT (B2B_3A4_024) Order sent with 2 line it… Completed Praveen, MiriyalaX Balu
24 IAODTM-7217 Critical (IP 3A4C) Dev FUT (B2B_3A4_022) Order create with 2 LI an… Completed Praveen, MiriyalaX Balu
25 IAODTM-7216 Critical (IP 3A4C) Dev FUT (B2B_3A4_020) Order sent with 2 line it… Completed Praveen, MiriyalaX Balu
26 IAODTM-7215 Critical (IP 3A4C) Dev FUT (B2B_3A4_011) Order create with 3 LI an… Completed Praveen, MiriyalaX Balu
27 IAODTM-7214 Critical OTCI0438 (IP 3A7) Z3A7 did not generated for significant … Completed Ng, Wei Tee
28 IAODTM-7210 Critical OTCI0257 (IP 3A8C) [DH check] Order get updated and 3A8C … Completed Md Nor, NurX Shahirah
29 IAODTM-7207 Critical OTCI0257 (IP 3A8C) Scenario 3A8R Single Line order change… Completed Md Nor, NurX Shahirah
30 IAODTM-7200 Critical OTCI0257 (IP 3A8C) Scenario 3A8R sent with valid CPN and … Completed Praveen, MiriyalaX Balu
31 IAODTM-7199 Critical OTCI0257 (IP 3A8C) Scenario 3A8R sent with an invalid PO … Completed Md Nor, NurX Shahirah
32 IAODTM-7197 Critical OTCI0257 (IP 3A8C) Scenario 3A8R sent with an invalid PO … Completed Md Nor, NurX Shahirah
33 IAODTM-7196 Critical OTCI0257 (IP 3A8C) Scenario 3A8R cancel Entire PO - send … Completed Md Nor, NurX Shahirah
34 IAODTM-7195 Critical OTCI0257 (IP 3A8C) Scenario 3A8R cancel Entire PO - send … Completed Md Nor, NurX Shahirah
35 IAODTM-7194 Critical OTCI0257 (IP 3A8C) Scenario 3A8R pull in RDD within 15 days Completed Md Nor, NurX Shahirah
36 IAODTM-7193 Critical OTCI0257 (IP 3A8C) Scenario 3A8R pull in RDD outside of 1… Completed Md Nor, NurX Shahirah
37 IAODTM-7192 Critical OTCI0257 (IP 3A8C) Scenario 3A8R push out RDD within 30 days Completed Md Nor, NurX Shahirah
38 IAODTM-7191 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 32/B2B_3A8_014) Orde… Completed Ng, Wei Tee
39 IAODTM-7190 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 12 - Open LI) Completed Md Nor, NurX Shahirah
40 IAODTM-7189 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 31/B2B_3A8_010) Orde… Completed Ng, Wei Tee
41 IAODTM-7188 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 30/B2B_3A8_008) Orde… Completed Ng, Wei Tee
42 IAODTM-7187 Critical OTCI0257 (IP 3A8C) Dev FUT (B2B_3A8_023) Order change res… Completed Md Nor, NurX Shahirah
43 IAODTM-7186 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 28 CR0067) Order cha… Completed Ng, Wei Tee
44 IAODTM-7185 Critical OTCI0257 (IP 3A8C) Dev FUT No 3A8C trigger Completed Abraham, MathewX
45 IAODTM-7181 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 8 - FM UKM_DB… Completed Md Nor, NurX Shahirah
46 IAODTM-7180 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 7 - FM UKM_DB… Completed Md Nor, NurX Shahirah
47 IAODTM-7178 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 6 - Credit Ch… Completed Md Nor, NurX Shahirah
48 IAODTM-7174 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 33 CR0067) Order cha… Completed Ng, Wei Tee
49 IAODTM-7173 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 21 CR0067) Order cha… Completed Ng, Wei Tee
50 IAODTM-7172 Critical OTCI0257 (IP 3A8C) Scenario 3A8R reduce quantity within 1… Completed Md Nor, NurX Shahirah
51 IAODTM-7171 Critical OTCI0257 (IP 3A8C) Scenario 3A8R reduce quantity outside … Completed Md Nor, NurX Shahirah
52 IAODTM-7170 Critical OTCI0257 (IP 3A8C) Scenario 3A8R increase quantity within… Completed Md Nor, NurX Shahirah
53 IAODTM-7167 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 11 - PO Compl… Completed Md Nor, NurX Shahirah
54 IAODTM-7166 Critical OTCI0257 (IP 3A8C) Scenario 3A8R increase quantity outsid… Completed Md Nor, NurX Shahirah
55 IAODTM-7165 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 10 - Duplicat… Completed Md Nor, NurX Shahirah
56 IAODTM-7164 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 4 - GENINCOMST) Completed Md Nor, NurX Shahirah
57 IAODTM-7161 Critical OTCI0257 (IP 3A8C) Scenario: Single LI Order change sent … Completed Md Nor, NurX Shahirah
58 IAODTM-7160 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 20 - PO Lock) Completed Md Nor, NurX Shahirah
59 IAODTM-7158 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 27 CR0067) Order cha… Completed Ng, Wei Tee
60 IAODTM-7156 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 34 CR0067) Order cha… Completed Ng, Wei Tee
61 IAODTM-7155 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 19B CR0067) Order ch… Completed Ng, Wei Tee
62 IAODTM-7154 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 29 CR0067) Order cha… Completed Ng, Wei Tee
63 IAODTM-7153 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 19 CR0067) Order cha… Completed Ng, Wei Tee
64 IAODTM-7152 Critical OTCI0257 (IP 3A8C) Scenario Order change with 2 line item… Completed Md Nor, NurX Shahirah
65 IAODTM-7151 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 18 CR0067) Order cha… Completed Praveen, MiriyalaX Balu
66 IAODTM-7149 Critical OTCI0257 (IP 3A8C) Scenario push out RDD outside of 15 da… Completed Md Nor, NurX Shahirah
67 IAODTM-7148 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 17 CR0067) Order cha… Completed Ng, Wei Tee
68 IAODTM-7147 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 16 CR0067) Order cha… Completed Ng, Wei Tee
69 IAODTM-7144 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 15 CR0067) Order cha… Completed Ng, Wei Tee
70 IAODTM-7136 Critical OTCI0257 (IP 3A8C) 3A8R not reaching to S4 and thus no 3A… Completed Ng, Wei Tee
71 IAODTM-7133 Critical OTCI0257 (IP 3A8C) Dev FUT CR0067 (Scenario 3 - invalid D… Completed Md Nor, NurX Shahirah
72 IAODTM-7107 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 14 CR0067) Order cha… Completed Ng, Wei Tee
73 IAODTM-7084 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 13 CR0067) Order cha… Completed Ng, Wei Tee
74 IAODTM-7082 Critical OTCI0257 (IP 3A8C) Order change sent with CPN is not upda… Completed Praveen, MiriyalaX Balu
75 IAODTM-7065 Critical Issue with the flow from MuleSoft to S4 Completed Praveen, MiriyalaX Balu
76 IAODTM-7034 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 10 CR0067) Completed Md Nor, NurX Shahirah
77 IAODTM-7032 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 20 CR0067) Completed Md Nor, NurX Shahirah
78 IAODTM-7031 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 4 CR0067) Completed Md Nor, NurX Shahirah
79 IAODTM-7030 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 3 CR0067) Completed Md Nor, NurX Shahirah
80 IAODTM-7029 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 1 CR0067) Completed Md Nor, NurX Shahirah
81 IAODTM-7023 Critical OTCI0257 (IP 3A8C) Dev FUT (Scenario 9 CR0067) Completed Md Nor, NurX Shahirah
82 IAODTM-7011 Critical OTCI0257 (IP 3A8C) Order change to increase qty for exist… Completed Praveen, MiriyalaX Balu
83 IAODTM-7007 Critical OTCI0257 (IP 3A8C) FUT (Invalid PO Error Msg incorrect) Completed Md Nor, NurX Shahirah
84 IAODTM-7003 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Role Folder contain … Completed Md Nor, NurX Shahirah
85 IAODTM-7002 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Conditions Folder co… Completed Md Nor, NurX Shahirah
86 IAODTM-7001 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Schedules Folder con… Completed Md Nor, NurX Shahirah
87 IAODTM-7000 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Items Folder Not pop… Completed Md Nor, NurX Shahirah
88 IAODTM-6999 Critical OTCI0257 (IP 3A8C) Missing Header/change_code Completed Ng, Wei Tee
89 IAODTM-6998 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Partners Folder miss… Completed Md Nor, NurX Shahirah
90 IAODTM-6997 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Header Folder missin… Completed Md Nor, NurX Shahirah
91 IAODTM-6996 Critical OTCI0257 (IP 3A8C) Dev Connectivity (confir_date segment … Completed Md Nor, NurX Shahirah
92 IAODTM-6995 Critical OTCI0060 (IP 3A8R) Dev Connectivity (Order change with CP… Completed Praveen, MiriyalaX Balu
93 IAODTM-6994 Critical OTCI0257 (IP 3A8C) Dev Connectivity + FUT (Multiple sched… Completed Md Nor, NurX Shahirah
94 IAODTM-6991 Critical OTCI0060 (IP 3A8R) Dev Connectivity (Payload failed in S4… Completed Praveen, MiriyalaX Balu
95 IAODTM-6990 Critical OTCI0257 (IP 3A8C) Dev Connectivity (Incorrect Transactio… Completed Praveen, MiriyalaX Balu
96 IAODTM-9420 High Email ids need to be assigned to Test Users (blocker for … Completed Sawkar, NileshX Dattatraya
97 IAODTM-9157 High Not able to start task 14364 due to dependency on DATC056… Canceled Khurana, JatinX
98 IAODTM-8629 High HPE Ariba PARVW=LE is having REGIO with 3 characters caus… Completed Patil, NovhinaX Sunil
99 IAODTM-8628 High Samsung ADDINFO master data populate 10 characters where … Completed Patil, NovhinaX Sunil
100 IAODTM-8457 High Wrong output populated in Conditions/DocumentNumber Completed Praveen, MiriyalaX Balu
101 IAODTM-8399 High 3C3 VKORG is missing value Completed Patil, NovhinaX Sunil
102 IAODTM-8371 High 3C3 IDOC wrong format in DATUM where QUALF=001 Completed Patil, NovhinaX Sunil
103 IAODTM-7473 High 3C3 custom segment missing - E1EDK03-IDDAT = 016 Completed Loh, WingX Kar [X]
104 IAODTM-7405 High OTCI0258 (3A4C) - Order Response having 0 date format, wr… Completed Roslan, Rossilawati
105 IAODTM-7390 High Unable to add multiple option_type for 3A7 in ZTOTC_DH ta… Completed Abraham, MathewX
106 IAODTM-7330 High OTCI0716 (2A1) - AMQ Payload Failure (ProdCatData content) Completed Teja, KX Pavan
107 IAODTM-7329 High OTCI0716 (2A1) - AMQ Payload Failure (JMS Headers issues) Completed Teja, KX Pavan
108 IAODTM-7326 High 3C3 Consignment Invoice Missing Mandatory field Completed Ahmad, Farah
109 IAODTM-7310 High OTCI0257 (IP 3A8C) Dev FUT (ZTOTC_DH) Configuration issue… Completed Ng, Wei Tee
110 IAODTM-7296 High (OTCI0258 3A4C) Private vs Public duns - PrimaryBusinessD… Completed Praveen, MiriyalaX Balu
111 IAODTM-7290 High (IP 3A4C) Dev FUT (B2B_3A4_027) Order with material statu… Completed Praveen, MiriyalaX Balu
112 IAODTM-7289 High (IP 3A4C) Text line does not populate in S4 Completed Praveen, MiriyalaX Balu
113 IAODTM-7288 High OTCI0258 FUT (IP 3A4C) - scenario 20 - Order does not get… Completed Praveen, MiriyalaX Balu
114 IAODTM-7285 High 3C3 mandatory field missing for ZDPA(ZDP3) output type Completed Loh, WingX Kar [X]
115 IAODTM-7276 High OTCI0258 FUT (IP 3A4C) - scenario 28 - error msg not alig… Completed Praveen, MiriyalaX Balu
116 IAODTM-7275 High OTCI0258 FUT (IP 3A4C) - scenario 24 - error msg not alig… Completed Praveen, MiriyalaX Balu
117 IAODTM-7274 High OTCI0258 FUT (IP 3A4C) - scenario 25 - error msg not alig… Completed Praveen, MiriyalaX Balu
118 IAODTM-7273 High OTCI0258 FUT (IP 3A4C) - scenario 1 - error msg not align… Completed Praveen, MiriyalaX Balu
119 IAODTM-7272 High OTCI0258 FUT (IP 3A4C) - scenario38 - error msg not align… Completed Praveen, MiriyalaX Balu
120 IAODTM-7271 High OTCI0258 FUT (IP 3A4C) - Order response is sending reject… Completed Praveen, MiriyalaX Balu
121 IAODTM-7263 High OTCI0258 FUT (IP 3A4C) - scenario 26 - reason_code & erro… Completed Praveen, MiriyalaX Balu
122 IAODTM-7259 High OTCI0258 FUT (IP 3A4C) - scenario 14 - error_msg not in s… Completed Praveen, MiriyalaX Balu
123 IAODTM-7256 High LOGI1267 and LOGE1253 - Consignment 4C1 Inv Recon FUT BUT… Completed Tiwari, AdityaX
124 IAODTM-7253 High OTCI0258 FUT (IP 3A4C) - scenario 9 - status code, reason… Completed Praveen, MiriyalaX Balu
125 IAODTM-7249 High OTCI0258 FUT (IP 3A4C) - scenario 7 - error message for d… Completed Praveen, MiriyalaX Balu
126 IAODTM-7248 High 3C3 ZCMR doc type getting WE error in S4 System Completed Ahmad, Farah
127 IAODTM-7247 High OTCI0258 FUT (IP 3A4C) - B2B_FUT_003 - dropship order doe… Completed Praveen, MiriyalaX Balu
128 IAODTM-7246 High OTCI0258 FUT (IP 3A4C) - scenario31 - order create does n… Completed Praveen, MiriyalaX Balu
129 IAODTM-7244 High OTCI0258 FUT (IP 3A4C) - scenario 35 - dropship order doe… Completed Praveen, MiriyalaX Balu
130 IAODTM-7209 High OTCI0258 FUT (IP 3A4C) - Order response still triggered o… Invalid Bug/Issue Creation Praveen, MiriyalaX Balu
131 IAODTM-7206 High OTCI0258 FUT (IP 3A4C) - Order response did not trigger o… Completed Praveen, MiriyalaX Balu
132 IAODTM-7157 High Order Create not able to reach S4 Completed Roslan, Rossilawati
133 IAODTM-7145 High OTCI0258 FUT (IP 3A4C) - wrong date format in Schedules/c… Completed Praveen, MiriyalaX Balu
134 IAODTM-7111 High OTCI0038 FUT (3A4R) - Object does not reach SAP S4 Completed Azman, KhairulX Naqib
135 IAODTM-7110 High OTCI0038 FUT (3A4R) - Object does not reach SAP S4 Completed Azman, KhairulX Naqib
136 IAODTM-7104 High OTCI0258 FUT (IP 3A4C) - missing Conditions/po_itm_no and… Completed Roslan, Rossilawati
137 IAODTM-7102 High OTCI0258 FUT (IP 3A4C) - Schedules tag exists for Reject … Completed Praveen, MiriyalaX Balu
138 IAODTM-7101 High OTCI0258 FUT (IP 3A4C) - Items/confir_date exists for Rej… Completed Praveen, MiriyalaX Balu
139 IAODTM-7100 High OTCI0258 FUT (IP 3A4C) Header/salesdocument and Header/do… Completed Roslan, Rossilawati
140 IAODTM-7099 High OTCI0258 FUT (IP 3A4C) - missing Items/po_itm_no and Item… Completed Praveen, MiriyalaX Balu
141 IAODTM-7067 High OTCE0712 - Dropship order not reach S4 Completed Roslan, Rossilawati
142 IAODTM-7045 High 3C3 ZCR3 output triggered with invalid data Completed Loh, WingX Kar [X]
143 IAODTM-7041 High OTCI0038 FUT (3A4R) - Purchase Order with 100 Line Items … Completed Roslan, Rossilawati
144 IAODTM-7018 High OTCI0258 FUT (IP 3A4C) - S/4 payload has fo… Completed Roslan, Rossilawati
145 IAODTM-7017 High OTCI0258 FUT (IP 3A4C) - S/4 payload has uppercase M inst… Completed Roslan, Rossilawati
146 IAODTM-7016 High OTCI0258 FUT (IP 3A4C) - S/4 payload has spacing in front… Completed Roslan, Rossilawati
147 IAODTM-7015 High OTCI0258 FUT (IP 3A4C) - S/4 payload having uppercase Rol… Completed Roslan, Rossilawati
148 IAODTM-7014 High OTCI0258 FUT (IP 3A4C) - S/4 payload missing Role/seller_… Completed Abraham, MathewX
149 IAODTM-6989 High [B2B][Customer][FUT] IAO R3 IP 3C3 Testing Completed Kulkarni, ShubhamX Vijay
150 IAODTM-6979 High [B2B][Customer] 3A6 Not triggered after PO creation Completed Loh, WingX Kar [X]
151 IAODTM-6547 High 4B3 FUT - ZKE order not able to create Completed Khatun, NisaX
152 IAODTM-6394 High 3A8R is not change in DI0 Completed Abraham, MathewX
153 IAODTM-5165 High NRE Credit Memo accounting document did not create - Erro… Completed Garza, Sariya
154 IAODTM-3652 High Maintain Employee and Manage Teams and Responsibilities a… Completed Raj, RishuX
155 IAODTM-1831 High Workflow actions not showing for the L2 approver role Completed Gupta, EinaX
156 IAODTM-1432 High Email not sent and Delivery created. Completed Bavimane, SuhasX
157 IAODTM-597 High Not able to complete RMA - Incoterms not populating at RM… Completed Dhandapani, SathyaX [X]
158 IAODTM-9839 Medium Apigee KVM is down OTC10040/58 Retest Mahalingam, MuthulakshmiX
159 IAODTM-8597 Medium OTCI0438 Z3A7 not generated out for CR1454 Completed Ng, Wei Tee
160 IAODTM-5609 Medium ZNRE item cat not being sent to ECC for POLP Completed Ham, Stacie
161 IAODTM-5365 Medium Customer Master Special Instructions is not defaulting fr… Completed Garza, Sariya
162 IAODTM-4935 Medium Missing House bank and lockbox Transactions and Tables in… Completed Nguyen, Linda Y
163 IAODTM-4607 Medium Security issue - IT Support and FFID not able to view Sal… Completed Garza, Sariya
164 IAODTM-4429 Medium Failed to print ibox, MBB label, shipping label Canceled Lim, Yoong Wei
165 IAODTM-3951 Medium Issue with CMR/DMR Create with reference - searching for … Completed Bowerman, Tracy E
166 IAODTM-1213 Medium 3A6 Defects Completed Parti, NamanX [X]
167 IAODTM-640 Medium COO description is not maintained correctly and affecting… Completed Kambli, AkashX [X]
168 IAODTM-6278 Low Test FUT Log issue Canceled Yatavakilla, LaxmiX Sudheera
169 IAODTM-3851 Low PR Upload Template allows duplicate line items and allows… Canceled C, Arun K
170 IAODTM-1683 Low Order-100001574 is not in BM2 system but when we try to r… Completed Aggarwal, RitiX

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GT-070 — Customs Declaration Completion Export/Import (IP) — Resolved Defects Log · Order to Cash — Intel Products · Generated: May 2026

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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