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Procure to Pay (PTP) — Dashboard

R1 – R5 · Generated April 2026
📊 Program Dashboard 🏠 Portal Home 📋 PTP Tower
All Towers FPR OTC-IF OTC-IP FTS-IF FTS-IP PTP MDM E2E
Filter by Capability:
149
Total Flows
0
Unique Systems
6
Integration Patterns
15
Capabilities
30
SAD Documents
4
Process Lanes

Architecture Documents — PTP

TowerCapabilitySystems Architecture
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View
379
Total RICEFW Objects
97%
Completion Rate
6
Active Objects
1
Towers
15
Capabilities
97%
Avg Build Progress
98%
Avg FUT Progress
0
Open RAID Items

Development Documents — PTP

Tower Capability RICEFW Tracker
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View
0
Total Test Cases
0%
Pass Rate
15
Total Defects
0
Critical Open
80%
Closure Rate
NO-GO
Go / No-Go

Critical & High Open Defects

IDSeveritySummaryStatusAssigneeDays Open
IAODTM-8440 High OTCI1162 - IPGR generated together with IPHV (IP S4) To Do Deshpande, YashX 36
IAODTM-7726 Medium OTCI1126 - IPSB order created with Build Instruction# To Do Deshpande, YashX 76
IAODTM-8615 Medium FPRXV051 missing Master Data field "PO Line Account Assign Category Name" In Analysis Andrico, Liesl 28

Testing Documents — PTP

TowerCapabilityTesting Report
PTP L-040 View
PTP L-060 View
PTP L-110 View
PTP LI-030 View
PTP LI-100 View
PTP LI-120 View
PTP LI-200 View
PTP PM-040 View
PTP PM-050 View
PTP PM-070 View
PTP PM-080 View
PTP PM-090 View
PTP PM-110 View
PTP PM-150 View
PTP QI-130 View