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IAO Architecture

O-030 — Process Orders (IP)

Testing & Quality Report

Order to Cash — Intel Products (OTC-IP) Tower
Capability O-030 · O Order Management (IP)

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This report provides the testing and quality status for Order to Cash — Intel Products (OTC-IP) — O-030 Process Orders (IP) sourced from JIRA (cached May 2026).

Metric Value
Total RICEFW Objects 292
Objects with Test Coverage 292 (100%)
Test Cases 0
Pass Rate 0%
Open Defects 10
Critical Defects 92
FUT Avg Completion 100%
Build Avg Completion 99%
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2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 71 71 100% 100%
Conversion 20 20 100% 85%
Enhancement 167 167 100% 100%
Report 5 5 100% 99%
Form 28 28 100% 100%
Workflow 1 1 100% 100%
Total 292 292 100% 99%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%
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3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
OTCE0719 E Utility program for open sales order … 99% In Progress 96%
LOGR1236 R 2DN - Outbound Escort Report 100% Complete 95%

3.2 Integration Testing

Test Scenario Status Related RICEFW Defects

3.3 User Acceptance Testing (UAT)

Test Scenario Status Sign-off Business Owner
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4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Critical 0 0 92 92
High 7 0 45 52
Medium 3 0 5 8
Low 0 0 1 1
Total 10 0 143 153

4.2 Defect Aging

Age Bucket Critical High Medium Low
0–7 days 0 1 0 0
8–14 days 0 0 2 0
15–30 days 0 0 0 0
31–60 days 0 2 0 0
60+ days 0 4 1 0

4.3 Open Defects

Showing 10 open/in-progress defects. 170 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-7397 High COO appearing twice in WOM Order status report To Do Gangireddy, SindhujaX 125
IAODTM-7396 High WOM Create Order issue using CPN & Product desc… To Do Gangireddy, SindhujaX 125
IAODTM-7531 High Text added in WOM Change order needs to be appe… To Do Gangireddy, SindhujaX 101
IAODTM-8016 High IP ZTOTC_DH : Duplicate entries allowed to save… Re Opened Praveen, MiriyalaX Balu 70
IAODTM-8393 High LE Merge Regression Testing 4463 & 4471 - 3B13 … To Do Pitroda, KetulX 47
IAODTM-8571 High Order Status- Tracking Shipment Net and Total w… To Do Gangireddy, SindhujaX 35
IAODTM-9848 High Wrong Price Displaying in WOM Order Ack-Thank Y… To Do Gangireddy, SindhujaX 3
IAODTM-8165 Medium WOM Order acknowledgement interface- TimeStamp … To Do Gangireddy, SindhujaX 61
IAODTM-9216 Medium For both quick and advance search in case of wi… To Do Gangireddy, SindhujaX 13
IAODTM-9322 Medium Order Status Report: Requested Qty Should be sa… To Do Gangireddy, SindhujaX 11
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5. Sprint Status

Sprint Start End Committed Completed Velocity
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6. Go-Live Readiness

Criterion Status Evidence
All critical defects resolved ❌ 92 open JIRA defect query
Test pass rate ≥ 95% ⚠️ 0% JIRA test execution
UAT sign-off obtained ⏳ Pending JIRA UAT board
No P0/P1 blockers open ✅ Clear JIRA issue tracker

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential

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