Finance Plan to Report (FPR) Tower
Capability DC-040 · DC Manage Accounting and Control Data
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This report provides the testing and quality status for Finance Plan to Report (FPR) — DC-040 Perform Fixed Asset Accounting sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 367 |
| Objects with Test Coverage | 363 (99%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 13 |
| Critical Defects | 0 |
| FUT Avg Completion | 98% |
| Build Avg Completion | 98% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 86 | 86 | 100% | 100% |
| Conversion | 25 | 25 | 96% | 87% |
| Enhancement | 220 | 216 | 97% | 99% |
| Report | 17 | 17 | 100% | 100% |
| Form | 1 | 1 | 100% | 100% |
| Workflow | 18 | 18 | 100% | 100% |
| Total | 367 | 363 | 98% | 98% |
| Status | Count | % |
|---|---|---|
| Passed | 0 | 0% |
| Failed | 0 | 0% |
| Blocked | 0 | 0% |
| Not Run | 0 | 0% |
| Total | 0 | 100% |
| Object ID | Type | Description | FUT % | FUT Status | Build % |
|---|---|---|---|---|---|
| FPRE1661_IF | E | WBS transfer tool | 95% | In Progress | 100% |
| FPRE1599_IP | E | Update existing custom table ZTFPR_AC… | 55% | In Progress | 100% |
| FPRE1599_IF | E | Update existing custom table ZTFPR_AC… | 55% | In Progress | 100% |
| FPRE0880 | E | Cash concentration functionality for … | 50% | In Progress | 100% |
| FPRC1724_IP | C | Creation of output template with cons… | 55% | In Progress | 92% |
| FPRC1724_IF | C | Creation of output template with cons… | 55% | In Progress | 92% |
| FPRE1741 | E | Mobile timesheet approval for Intel F… | — | Not Started | — |
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| High | 8 | 1 | 20 | 29 |
| Medium | 4 | 0 | 11 | 15 |
| Total | 13 | 1 | 31 | 44 |
| Age Bucket | Critical | High | Medium | Low |
|---|---|---|---|---|
| 0–7 days | 0 | 1 | 2 | 0 |
| 8–14 days | 0 | 0 | 1 | 0 |
| 15–30 days | 0 | 5 | 1 | 0 |
| 31–60 days | 0 | 3 | 0 | 0 |
| 60+ days | 0 | 0 | 0 | 0 |
| Defect ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| IAODTM-8258 | High | finance.capital.fact_asset_tax_roll_forward inc… | In Progress | Quraishi, MdX | 49 |
| IAODTM-8422 | High | Issues identified for Purchase Order detail view | In Analysis | Chitale, EeshaX | 39 |
| IAODTM-8494 | High | ECA Duplicate Asset Posting - FPRXV125 | In Analysis | Chauhan, AnkushX | 34 |
| IAODTM-8830 | High | FPRXV048 Lineage File Problems | Re Opened | Sharma, PragathiX | 19 |
| IAODTM-8819 | High | FPRXV041 Lineage File Problems | Re Opened | Sharma, PragathiX | 19 |
| IAODTM-8818 | High | FPRXV038 Lineage File Problems | Re Opened | Sharma, PragathiX | 19 |
| IAODTM-8803 | High | Gl account should be picked from ACDOCA instead… | In Analysis | Sharma, PragathiX | 19 |
| IAODTM-8860 | High | FPRXV236 Lineage File Problems | Re Opened | Sims, John | 17 |
| IAODTM-9452 | High | SOURCE_SYSTEM_NM should be included in every IP… | In Analysis | Narula, RanjanX | 4 |
| IAODTM-8651 | Medium | MATDOC Table usage in FPRXV049 | In Analysis | Sharma, PragathiX | 26 |
| IAODTM-9132 | Medium | Fixed Assets - No Sample Report Link _ FPRXV127… | Re Opened | Sharma, PragathiX | 8 |
| IAODTM-9200 | Medium | Fixed Assets - No Sample Report Link _ FPRXV060… | Re Opened | Sharma, PragathiX | 7 |
| IAODTM-9582 | Medium | Fixed Assets - Multiple Sample Reports FPRXV107… | To Do | Kapoor, SonalX | 1 |
| Sprint | Start | End | Committed | Completed | Velocity |
|---|---|---|---|---|---|
| Criterion | Status | Evidence |
|---|---|---|
| All critical defects resolved | ✅ Pass | 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 · April 2026 · Intel Confidential