Procure to Pay (PTP) Tower
Capability L-110 · L Logistics and Inventory Management - PTP
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This report provides the testing and quality status for Procure to Pay (PTP) — L-110 Manage Lots/Batches - PTP sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 379 |
| Objects with Test Coverage | 371 (98%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 0 |
| Critical Defects | 0 |
| FUT Avg Completion | 98% |
| Build Avg Completion | 97% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 171 | 170 | 99% | 100% |
| Conversion | 16 | 16 | 100% | 81% |
| Enhancement | 172 | 165 | 96% | 96% |
| Report | 3 | 3 | 100% | 100% |
| Form | 7 | 7 | 100% | 100% |
| Workflow | 10 | 10 | 100% | 100% |
| Total | 379 | 371 | 98% | 97% |
| 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 % |
|---|---|---|---|---|---|
| PTPI0473 | I | Demand Change - Automatic update of P… | 35% | In Progress | 100% |
| PTPE1644 | E | New Enhancement required for to make … | 80% | In Progress | 100% |
| LOGI1726 | I | GR replication for raw materials for … | — | Not Started | 100% |
| LOGE1728 | E | Automate Outbound delivery note creat… | — | Not Started | — |
| PTPE1740 | E | Fair Market value Determination using… | — | Not Started | — |
| PTPE1742 | E | Enhancement requirement to read produ… | — | Not Started | — |
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| Total | 0 | 0 | 0 | 0 |
| Age Bucket | Critical | High | Medium | Low |
|---|---|---|---|---|
| Defect ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| 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