Procure to Pay (PTP) Tower
Capability L-110 · L Logistics and Inventory Management - PTP
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
Companion to L-110-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-9707 | High | Access issue in AM1, BM1 & DM1 | Completed | Harshavardhan, PabbisettyX |
| 2 | IAODTM-9523 | High | Need access to SRT_UTIL & SRT_ELOG | Completed | Harshavardhan, PabbisettyX |
| 3 | IAODTM-9223 | High | Incorrect value in ZTPTP_PARAMS entries | Completed | Harshavardhan, PabbisettyX |
| 4 | IAODTM-9123 | High | Authorization issue for CIG Add-on SPRO configs | Completed | Harshavardhan, PabbisettyX |
| 5 | IAODTM-9114 | High | Unable to create a project in FIORI PAD data migration co… | Completed | Gehlot, MaheshX Rupesh |
| 6 | IAODTM-8906 | High | Unable to execute program in SE38 in BM1 system | Completed | Gehlot, MaheshX Rupesh |
| 7 | IAODTM-8186 | High | Need Cut Over Plan Update for BAPP 19569 and BAPP 4121 | Canceled | Goel, MeenalX |
| 8 | IAODTM-2269 | Medium | RTF Failed in SFT QA | Completed | Mazlan, Nur Azureen |
L-110 — Manage Lots/Batches - PTP — Resolved Defects Log · Procure to Pay · Generated: May 2026