Order to Cash — Intel Products (OTC-IP) Tower
Capability LO-160 · LO Logistics Management Outbound - OTC (IP)
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
Companion to LO-160-Testing-Report.html — IAO Architecture Pipeline — Intel Confidential
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 |
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 |
LO-160 — Pick Orders - OTC (IP) — Resolved Defects Log · Order to Cash — Intel Products · Generated: May 2026