Procure to Pay (PTP) Tower
Capability PM-080 · PM Procure Materials and Services (Direct and Indirect)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This tracker provides the RICEFW object inventory and build progress for Procure to Pay (PTP) — PM-080 Purchase Materials and Services.
| Metric | Value |
|---|---|
| Total RICEFW Objects | 379 |
| Active (In Progress) | 6 |
| Completed | 369 |
| Rejected / Cancelled | 4 |
| Breakdown | 171 Interfaces, 16 Conversions, 172 Enhancements, 3 Reports, 7 Forms, 10 Workflows |
| Avg FS Completion | 99% |
| Avg Build Completion | 97% |
| Avg FUT Completion | 98% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 171 | 45% |
| Conversion | C | 16 | 4% |
| Enhancement | E | 172 | 45% |
| Report | R | 3 | 1% |
| Form | F | 7 | 2% |
| Workflow | W | 10 | 3% |
| Total | 379 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 369 | 97% |
| Rejected / Cancelled | 4 | 1% |
| 09. FUT Overdue | 2 | 1% |
| 06. Dev In Progress | 2 | 1% |
| 01. Pending Approval | 1 | 0% |
| 02. FS Unplanned | 1 | 0% |
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| PTPI0473 | Demand Change - Automatic update of PR/PO/STR/STO/Scheduling agreement and Pr… | 09. FUT Overdue | NA → NA | Mulesoft | 02.High | 1.0 |
| LOGI1726 | GR replication for raw materials for Straddle Sites from ECC to S4 IP via ECA | 06. Dev In Progress | MULESOFT | 03.Medium | 1.0 | |
| ### 3.2 Conversions |
No conversion objects for this capability.
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| PTPE1644 | New Enhancement required for to make PO price updates for HVM OSAT and SIFO o… | 09. FUT Overdue | NA | 02.High | 1.0 | |
| LOGE1728 | Automate Outbound delivery note creation for 250K annual Subcon POs for repai… | 06. Dev In Progress | NA | 03.Medium | 0.0 | |
| PTPE1740 | Fair Market value Determination using custom code/logic during the replicatio… | 01. Pending Approval | NA | 02.High | 0.0 | |
| PTPE1742 | Enhancement requirement to read production order changes and automate text pu… | 02. FS Unplanned | NA | 03.Medium | 0.0 | |
| ### 3.4 Reports |
No report objects for this capability.
No form objects for this capability.
No workflow objects for this capability.
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| PTPI0473 | Demand Change - Automatic update of P… | 2025-02-14 00:00:00 (100%) | 2025-10-24 00:00:00 (100%) | 2025-10-24 00:00:00 (100%) | 2026-03-27 00:00:00 (35%) | 3. Off Track |
| PTPE1644 | New Enhancement required for to make … | 2025-12-03 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 2026-03-27 00:00:00 (80%) | 3. Off Track |
| LOGI1726 | GR replication for raw materials for … | 2026-04-03 00:00:00 (100%) | 2026-04-22 00:00:00 (100%) | 2026-04-22 00:00:00 (100%) | — | |
| LOGE1728 | Automate Outbound delivery note creat… | 2026-04-03 00:00:00 (100%) | 2026-05-27 00:00:00 (0%) | 2026-05-27 00:00:00 (0%) | — |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 4 | 0 | 2 | 67% |
| Technical Design | 3 | 0 | 3 | 50% |
| Build & TUT | 3 | 0 | 3 | 50% |
| FUT | 2 | 0 | 4 | 19% |
RAID items will be populated from the Master RAID Log.
Generated by IAO Architecture Pipeline · April 2026 · Intel Confidential