GT-050 — Customs Declaration Creation Export (IF)

Architecture Document (TOGAF BDAT)

Order To Cash (IF) (OTC-IF) Tower
Capability GT-050 · GT Global Trade (IF)

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

IAO Architecture Pipeline — Intel Confidential

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for GT-050 Customs Declaration Creation Export (IF) within the IAO program. It includes 2 BPMN process diagram(s) in Section 3.

Dimension	Value
Tower	Order To Cash (IF) (OTC-IF)
Process Group	GT Global Trade (IF)
Capability	GT-050 - Customs Declaration Creation Export (IF)
Release	R1 – R5
Total Systems	0
System Status	0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects	11 Interfaces, 64 Enhancements, 11 Forms, 1 Workflows

All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.

2. Business Context & Objectives

2.1 Classification

Level	Value
L0 Tower	Order To Cash (IF)
L1 Process	GT Global Trade (IF)
L2 Capability	GT-050 - Customs Declaration Creation Export (IF)

2.2 Business Drivers

#	Driver	Description	Strategic Alignment	Priority
1	Foundry Customer Order Digitization	Digitize end-to-end order capture, pricing, and fulfillment for Intel Foundry customers	IDM 2.0 Foundry Revenue	High
2	Global Trade Compliance Automation	Automate export/import compliance screening and customs declarations	Global Trade Operations	High
3	Revenue Recognition Accuracy	Ensure compliant revenue recognition aligned with ASC 606 through S/4 HANA billing	Finance & Compliance	Medium
4	GT-050 Process Migration	Migrate Customs Declaration Creation Export (IF) business processes and 0 integrated systems from legacy to S/4 HANA target architecture	IDM 2.0 Order Management (Intel Foundry)	High

2.3 Success Criteria

Metric	Target	Measure	Baseline	Owner
Order-to-Cash Cycle Time	< 5 business days	End-to-end cycle from order capture to cash application	8 business days (legacy)	OTC Process Owner
Trade Compliance Screening Rate	100%	Orders screened for denied parties and export controls	99.2% (current)	Global Trade Manager
Billing Accuracy	> 99.8%	Invoices generated without errors requiring credit/re-bill	98.5% (current)	Billing Manager
GT-050 Migration Completeness	100% flow chains validated	All 0 flow chains verified in target state	0% (pre-migration)	Tower Architect

2.4 Companion Documents

Document	Description
Business Architecture	Included in this document (Section 3) — process flows from BPMN diagrams
This Document	Full BDAT Architecture — Business + Data + Application + Technology

3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 2 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for GT-050 Customs Declaration Creation Export (IF).

#	Step ID	Process Name	Lanes	Tasks	Gateways
1	GT-050-010_Manual_Export_declaration_creation_(IF)	GT-050-010_Manual_Export_declaration_creation_(IF)	Logistics Export Operator	1	1
2	GT-050-020_Creation_via_pro-forma_interface_(including_activity_sequence_determination)_(IF)	GT-050-020_Creation_via_pro-forma_interface_(including_activity_sequence_determination)_(IF)	Logistics Export Operator	2	3

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 GT-050-010_Manual_Export_declaration_creation_(IF) — GT-050-010_Manual_Export_declaration_creation_(IF)

Swim Lanes: Logistics Export Operator | Tasks: 1 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 GT-050-020_Creation_via_pro-forma_interface_(including_activity_sequence_determination)(IF) — GT-050-020_Creation_via_pro-forma_interface(including_activity_sequence_determination)_(IF)

Swim Lanes: Logistics Export Operator | Tasks: 2 | Gateways: 3

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Logistics Export Operator"] n1["fa:fa-user Manage Export Declarations - Display"] n2["fa:fa-user Manage Export Declarations - Change"] n3(["fa:fa-stop Customs Declaration Created"]) n4["Perform incompleteness check"] n5["Manual data completion"] n6["Monitor Customs export/import declaration"] n7["Apply Default data"] n8["Create Invoice for Relevant Sales Order Items (IF)"] n9["Create Invoice for Relevant Sales Order Items (IP)"] n10{{"fa:fa-code-branch exclusiveGateway"}} n11{{"fa:fa-code-branch Modify Created Declaration ?"}} n12{{"fa:fa-arrows-alt inclusiveGateway"}} end n12 --> n5 n12 --> n4 n8 --> n10 n9 --> n10 n10 -->|"Declaration Created in Background"| n11 n1 --> n3 n2 --> n12 n11 -->|"No"| n1 n11 -->|"Yes"| n2 n12 --> n7 n12 --> n6 class n1 userTask class n2 userTask class n3 endEvt class n4 startEvt class n5 startEvt class n6 startEvt class n7 startEvt class n8 startEvt class n9 startEvt class n10 gateway class n11 gateway class n12 gateway

👁 View Diagram

3.3 Business Roles & Responsibilities

Role / Lane	Processes Involved	Description
Logistics Export Operator	GT-050-010_Manual_Export_declaration_creation_(IF), GT-050-020_Creation_via_pro-forma_interface_(including_activity_sequence_determination)_(IF)

4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

RICEFW data objects (Reports and Conversions) will be auto-populated from the Smartsheet Object Tracker when matched to this capability.

4.5 Data Governance & Quality

Concern	Approach
Data Ownership	Per-entity owners listed in Section 3.1
Data Classification	Financial data classified as Intel Confidential
Data Retention	Per Intel corporate retention policies
Data Quality	Validated at source; reconciliation at target

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System	IAPM ID	Status

5.5 RICEFW Inventory

Object ID	Type	Description	Status	Source → Target	Middleware	Complexity
OTCW0638	Workflow	Dispute Write-off Workflow	10. Object Complete		NA	03.Medium
OTCI1162	Interface	Inbound interface to change the sales order via Build Instructions	10. Object Complete		MULESOFT	03.Medium
OTCI1161	Interface	Inbound interface from BY-PDH to S4 to update CMAD in IF sales orders	10. Object Complete	BY → S/4	BODS	03.Medium
OTCI1126	Interface	Inbound interface to create and change sales order via Subcon, STO & SIMS PO	10. Object Complete		MULESOFT	02.High
OTCI0442	Interface	IF: Interface requirement from SAC to S4	10. Object Complete	SAC → S/4	BODS	03.Medium
OTCF0681_IF	Form	Form development for Intercompany Invoice.	10. Object Complete		NA	03.Medium
OTCF0460_IF	Form	Form Development for Invoice list.	10. Object Complete	NA → NA	NA	03.Medium
OTCF0431	Form	Generate Custom Late Payment Interest Charge Output Form	10. Object Complete	NA → NA	NA	03.Medium
OTCF0290	Form	Dunning output form customization	10. Object Complete	NA → NA	NA	03.Medium
OTCE1698	Enhancement	Additional material attributes for transfer from MDG to GTS to support produc…	10. Object Complete	NA → NA	NA	03.Medium
OTCE1668_IF	Enhancement	Enhancement to transfer Customs value from S4 to GTS for Sales orders and del…	10. Object Complete		NA	04.Low
OTCE1662	Enhancement	BADI Enhancement for Dispute Write off (workflow Trigger)	10. Object Complete		NA	03.Medium
OTCE1658	Enhancement	Dispute Write-off Enhancement	10. Object Complete		NA	04.Low
OTCE1655	Enhancement	Enhancement to AIF capabilities on access and notifications	10. Object Complete		NA	03.Medium
OTCE1625	Enhancement	Credit hold release dashboard at line-item level	10. Object Complete	NA → NA	NA	01.Very High
OTCE1558	Enhancement	Business users want the capability to have CMIR updated for the specific Mate…	10. Object Complete		NA	03.Medium
OTCE1557	Enhancement	Business users want the capability to have sales order updated for the specif…	10. Object Complete		NA	02.High
OTCE1200	Enhancement	Enhancement to transfer fields from Sales Orders to Purchase Requisition duri…	10. Object Complete		NA	03.Medium
OTCE1124	Enhancement	Enhancement to support Inbound interface to change the ship to party record a…	10. Object Complete		NA	03.Medium
OTCE1123	Enhancement	Determine Confirmed Delivery date in sales orders at schedule line level base…	10. Object Complete		NA	02.High
OTCE1122	Enhancement	Enhancement for IMR to update the Repair Sales Order post Repair work order i…	10. Object Complete		NA	03.Medium
OTCE1106	Enhancement	Enhancement to support Inbound interface and manual upload to create the sale…	10. Object Complete		NA	02.High
OTCE1013	Enhancement	SIMS Enhancement to determine the order type based on the Material Characteri…	10. Object Complete		NA	04.Low
OTCE0974	Enhancement	Screen enhancement to populate the assignment priority at SO line item	10. Object Complete		NA	04.Low
OTCE0659	Enhancement	IF : Apply a Delivery Block Hold for Items with Multiple Schedule lines (MSL)…	10. Object Complete		NA	03.Medium
OTCE0651_IF	Enhancement	Enrich the delivery data transfer data from S/4 IF to GTS with the ‘new’ vs ‘…	10. Object Complete		NA	03.Medium
OTCE0614_IF	Enhancement	Implement Standard Credit/Collection BADI	10. Object Complete		NA	04.Low
OTCE0486	Enhancement	Price Swamp: For Order Repricing	10. Object Complete	NA → NA	NA	03.Medium
OTCE0235	Enhancement	Credit and Collections - Credit Check Step Configuration	10. Object Complete	NA → NA	NA	04.Low
OTCE0234	Enhancement	Implement mapping between customer’s risk class and credit check steps	10. Object Complete	NA → NA	NA	03.Medium
LOGI1688	Interface	To capture correct Country of Assembly and Country of Fabrication on FVR and …	10. Object Complete		MuleSoft	03.Medium
LOGI1534_IF	Interface	BRF+ Extractor( API interface) to fetch the data saved in the BRF+ decision t…	10. Object Complete		NA	04.Low
LOGI0871	Interface	Interface for Label printing, So in this interface when user will click on pr…	10. Object Complete	SPECTRUM → S/4	NA	02.High
LOGI0842_IF	Interface	Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for …	10. Object Complete	S/4 → DBaaS	MULESOFT	04.Low
LOGI0800_IF	Interface	Interface to send shipment information to custom broker	10. Object Complete	S/4 → OpenText	MULESOFT	04.Low
LOGI0663_IF	Interface	Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI…	10. Object Complete		MULESOFT	03.Medium
LOGI0630_IF	Interface	TM - GTT: GXS sending carrier events back to GTT app “Shipment Tracking”. IF.	10. Object Complete		NA	04.Low
LOGF1673	Form	Consolidated Export CI for Wafer Die (Ireland)	10. Object Complete		NA	03.Medium
LOGF1672	Form	Consolidated Export CI for Finished Goods (Ireland)	10. Object Complete		NA	03.Medium
LOGF1149_IF	Form	Consolidated Packing list for Chengdu	10. Object Complete		NA	03.Medium
LOGF0873	Form	CI/PL document should be printed based on R3 process.	10. Object Complete		NA	02.High
LOGF0356	Form	Generate Consolidated Bailment Commercial Invoice - Finished Goods (IF and IP)	10. Object Complete	NA → NA	NA	02.High
LOGF0355	Form	Generate Consolidated Bailment Commercial Invoice - Wafer/Die (IF and IP)	10. Object Complete	NA → NA	NA	03.Medium
LOGF0349_IF	Form	ISM - Generate Packing List - IF/IP	10. Object Complete	NA → NA	NA	03.Medium
LOGE1624	Enhancement	Development of LCSR tool in Fiori	10. Object Complete		NA	01.Very High
LOGE1509_IF	Enhancement	Tendering- FIORI app for Approval Hierarchy (Assign Delegate)	10. Object Complete		NA	03.Medium
LOGE1488_IF	Enhancement	Invoice notification- Notification to carrier for POD and internal notificati…	10. Object Complete		NA	03.Medium
LOGE1487_IF	Enhancement	Carrier notification- Carrier contact table BRF+ maintenance	10. Object Complete		NA	03.Medium
LOGE1486_IF	Enhancement	Carrier notification- Cancellation email	10. Object Complete		NA	03.Medium
LOGE1485_IF	Enhancement	Carrier notification- Acceptance and Rejection email	10. Object Complete		NA	03.Medium
LOGE1484_IF	Enhancement	Invoice notification- Notification to carrier for Invoice	10. Object Complete		NA	03.Medium
LOGE1483_IF	Enhancement	Invoice notification- Notification to carrier for dispute	10. Object Complete		NA	03.Medium
LOGE1482_IF	Enhancement	Tendering- Internal Notification mail	10. Object Complete		NA	04.Low
LOGE1481_IF	Enhancement	Tendering- Approval Process with Purchase group determination	10. Object Complete		NA	04.Low
LOGE1462_IF	Enhancement	TM - GTT: Send Event # Estimated Time of Arrival (ETA) as a separate event fr…	10. Object Complete		NA	04.Low
LOGE1461_IF	Enhancement	TM - GTT: To propagate events to S/4 TM Freight order reported by GXS by Bypa…	10. Object Complete		NA	04.Low
LOGE1460_IF	Enhancement	TM - GTT: Additional field needs to be captured in S/4 TM Freight Order “Note…	10. Object Complete		NA	04.Low
LOGE1459_IF	Enhancement	TM - GTT: Additional field values sent by carrier through GXS are required in…	10. Object Complete		NA	04.Low
LOGE1297_IF	Enhancement	Disable the Amount field within Subcontracting tab in Freight Order for CW Lo…	10. Object Complete		NA	04.Low
LOGE1256_IF	Enhancement	TM - GTT: Document type T54 (House Airway Bill) number to GTT	10. Object Complete		NA	04.Low
LOGE1251_IF	Enhancement	More determinization of input entry criteria to be added for dedicated carrie…	10. Object Complete		NA	03.Medium
LOGE1250_IF	Enhancement	Creating new Carrier selection strategy methods ZPRE_TAL and ZPOST_TAL to cal…	10. Object Complete		NA	03.Medium
LOGE1197_IF	Enhancement	Carrier notification- Tendering initiation email	10. Object Complete		NA	03.Medium
LOGE1196_IF	Enhancement	Invoice notification- Notification to carrier for POD and internal notificati…	10. Object Complete		NA	03.Medium
LOGE0841	Enhancement	Enhancement to display an error message in the pack transaction within SAP Ex…	10. Object Complete		NA	03.Medium
LOGE0797_IF	Enhancement	Pre alert notification to Customer	10. Object Complete		NA	04.Low
LOGE0796_IF	Enhancement	Custom transaction to trigger CUSDEC	10. Object Complete		NA	03.Medium
LOGE0792_IF	Enhancement	Enhancement to Update Custom Table form Master data and Manage SOP Data Commu…	10. Object Complete		NA	04.Low
LOGE0791_IF	Enhancement	Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De…	10. Object Complete		NA	04.Low
LOGE0782	Enhancement	Enhancement to RF Loading Screen for 3PV Validation	10. Object Complete		NA	02.High
LOGE0775	Enhancement	Enhancement in packing transaction. Should allow user to launch Interface for…	10. Object Complete		NA	03.Medium
LOGE0772_IF	Enhancement	Develop Fiori app to View/Edit/Add SOP data(CMDB).	10. Object Complete		NA	03.Medium
LOGE0766_IF	Enhancement	TM - GTT: Routing of events from GTT to correct S4 system	10. Object Complete		NA	04.Low
LOGE0765_IF	Enhancement	Calling a new BRF+ for Carrier exclusion during Carrier Selection process. Eg…	10. Object Complete		NA	04.Low
LOGE0673_IF	Enhancement	Data code extractor to be extended on S4 TM side	10. Object Complete		NA	04.Low
LOGE0632_IF	Enhancement	TM: Custom Determination Class to access Source and Destination country in FU…	10. Object Complete		NA	03.Medium
LOGE0628_IF	Enhancement	CRF freight orders, should have a custom event type “Shipped –CRF”. This cust…	10. Object Complete		NA	03.Medium
LOGE0626_IF	Enhancement	FO subcontracting screen for tendering enhancement. Fields include- send for …	10. Object Complete		NA	03.Medium
LOGE0625_IF	Enhancement	Tendering- FIORI app for Approval Hierarchy (Assign Delegate)	10. Object Complete		NA	03.Medium
LOGE0547_IF	Enhancement	Mass upload – Custom TM program for below items. Resource Downtime upload.Not…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0546_IF	Enhancement	Mass upload – Custom TM program for below items. Schedule and Default Routes …	10. Object Complete	NA → NA	NA	03.Medium
LOGE0511_IF	Enhancement	Mass upload – Custom TM program for below items. Mass upload program to creat…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0478_IF	Enhancement	Generate Automated Carrier Pre-Alert (ZPRC) from SAP TM.	10. Object Complete	NA → NA	NA	04.Low
LOGE0459_IF	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	04.Low
LOGE0458_IF	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	04.Low
LOGE0457_IF	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	04.Low
LOGE0456_IF	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection UI enhanceme…	10. Object Complete	NA → NA	NA	04.Low

Summary: 11 Interfaces, 64 Enhancements, 11 Forms, 1 Workflows

5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

6.2 SAP Development Object Status

Metric	DEV	QAS	PRD
Transport Requests	—	—	—
Custom Code Objects	—	—	—
CDS Views	—	—	—
Fiori Apps	—	—	—
BAdIs / Enhancements	—	—	—

6.3 NFRs & Design Principles

Category	Requirement	Target / SLA	Priority
Performance	Order/transaction processing within interactive SLA	< 3 seconds for online transactions	High
Availability	Business-critical systems available during extended hours	99.9% (06:00-22:00 all time zones)	High
Scalability	Support seasonal and promotional volume spikes	Handle 2x baseline transaction volume	Medium
Recoverability	Customer-facing systems recover within business impact window	RPO < 30 min, RTO < 2 hours	High
Data Volume	Support transactional data growth from business expansion	10M+ documents/year	Medium
Latency	Near-real-time integration for order status updates	< 30 seconds for status propagation	Medium
Concurrency	Support global user base across business functions	300+ concurrent users	Medium

6.4 Security & Governance

Concern	Approach	Standard / Policy	Owner
Authentication	Single Sign-On (SSO) via Intel corporate Azure AD identity	Intel IT Security Policy - Identity Management	IT Security
Authorization	Role-based access control (RBAC) with SAP authorization objects	Intel SAP Security Standards - Role Design	SAP Security Team
Data Classification	All financial/operational data classified per Intel Data Classification Standard	Intel Data Classification Policy	Data Governance
Data Encryption (at rest)	AES-256 encryption for SAP HANA database and file storage	Intel Encryption Standard	Infrastructure Security
Data Encryption (in transit)	TLS 1.3 for all system-to-system and user-to-system communication	Intel Network Security Policy	Network Engineering
Network Segmentation	SAP systems in dedicated network zones with firewall controls	Intel Network Architecture Standard	Network Security
API Security	OAuth 2.0 / certificate-based authentication for all API integrations	Intel API Security Guidelines	Integration Architecture
Audit Logging	Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log)	SOX Compliance / Intel Audit Policy	Internal Audit
Certificate Management	Automated certificate lifecycle management for system-to-system trust	Intel PKI Standard	Certificate Authority Team
Compliance	SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR)	Intel Corporate Compliance Framework	Compliance Office

7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID	Description	FS	TDD	Build	FUT	Status
OTCW0638	Dispute Write-off Workflow	2025-08-08 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2. At Risk
OTCI1162	Inbound interface to change the sales order via Build Instructions	2025-03-21 00:00:00 (100%)	2025-06-20 00:00:00 (100%)	2025-06-20 00:00:00 (100%)	2026-03-25 00:00:00 (100%)	2. At Risk
OTCI1161	Inbound interface from BY-PDH to S4 to update CMAD in IF sales orders	2025-06-20 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
OTCI1126	Inbound interface to create and change sales order via Subcon, STO & SIMS PO	2025-04-18 00:00:00 (100%)	2025-07-11 00:00:00 (100%)	2025-07-11 00:00:00 (100%)	2026-01-23 00:00:00 (100%)	4. Completed
OTCI0442	IF: Interface requirement from SAC to S4	2024-09-13 00:00:00 (100%)	2025-03-07 00:00:00 (100%)	2025-03-07 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCF0681_IF	Form development for Intercompany Invoice.	2024-11-22 00:00:00 (100%)	2025-03-07 00:00:00 (100%)	2025-03-07 00:00:00 (100%)	2025-07-11 00:00:00 (100%)
OTCF0460_IF	Form Development for Invoice list.	2024-09-13 00:00:00 (100%)	2025-01-17 00:00:00 (100%)	2025-01-17 00:00:00 (100%)	2025-01-10 00:00:00 (100%)
OTCF0431	Generate Custom Late Payment Interest Charge Output Form	2024-08-30 00:00:00 (100%)	2025-01-31 00:00:00 (100%)	2025-01-31 00:00:00 (100%)	2025-05-09 00:00:00 (100%)
OTCF0290	Dunning output form customization	2024-07-18 00:00:00 (100%)	2025-01-31 00:00:00 (100%)	2025-01-31 00:00:00 (100%)	2025-03-14 00:00:00 (100%)
OTCE1698	Additional material attributes for transfer from MDG to GTS to support produc…	2024-11-15 00:00:00 (100%)	2025-03-21 00:00:00 (100%)	2025-03-21 00:00:00 (100%)	2025-12-03 00:00:00 (100%)
OTCE1668_IF	Enhancement to transfer Customs value from S4 to GTS for Sales orders and del…	2026-01-07 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	2026-03-27 00:00:00 (100%)	1. On Track
OTCE1662	BADI Enhancement for Dispute Write off (workflow Trigger)	2025-11-13 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2. At Risk
OTCE1658	Dispute Write-off Enhancement	2025-11-13 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2. At Risk
OTCE1655	Enhancement to AIF capabilities on access and notifications	2025-06-27 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2026-01-23 00:00:00 (100%)	1. On Track
OTCE1625	Credit hold release dashboard at line-item level	2024-07-12 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	1. On Track
OTCE1558	Business users want the capability to have CMIR updated for the specific Mate…	2025-10-04 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	4. Completed
OTCE1557	Business users want the capability to have sales order updated for the specif…	2025-10-04 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	2026-01-30 00:00:00 (100%)	4. Completed
OTCE1200	Enhancement to transfer fields from Sales Orders to Purchase Requisition duri…	2025-07-11 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	4. Completed
OTCE1124	Enhancement to support Inbound interface to change the ship to party record a…	2025-04-11 00:00:00 (100%)	2025-08-13 00:00:00 (100%)	2025-08-13 00:00:00 (100%)	2026-01-23 00:00:00 (100%)	3. Off Track
OTCE1123	Determine Confirmed Delivery date in sales orders at schedule line level base…	2025-06-20 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	4. Completed

… and 67 more objects (see full Object Tracker)

7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

#	Category	Recommendation	Priority	Owner	Target Date	Status
1	Architecture	Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage	High	Tower Architect	2026-Q2	Open
2	Data	Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements	Medium	Data Architect	2026-Q3	Open
3	Testing	Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness	High	Test Lead	2026-Q3	Open
4	Business Architecture	Review and validate Business Architecture process steps against latest Signavio/BIC process models	Medium	Business Analyst	2026-Q2	Open
5	Security	Complete security review for API integrations and data flows per Intel Security Architecture standards	Medium	Security Architect	2026-Q3	Open

GT-050 — Architecture Document (TOGAF BDAT) · Order To Cash (IF) · Generated: April 2026