Troubleshooting - SI

• If inventory balances are not reflecting recent changes, run SIUTRC (Re-compute Inventory Balances) to make sure the balances have properly updated.
• Verify posting dates when running SIOEFL to ensure the transactions are posting to the correct date.
• If needing to undo posting of SIOEFL job, run SIUTUG (Undo Trans. Posting SI and GL). Enter the job number from SIOEFL process that needs to be purged. Use Trial Run first to verify undoing the correct job number.
• If a Stores Inventory order is showing open in encumbrance and needs to be closed, run SIUTDE and enter the order number to be disencumbered, as well as the date of the disencumbrance.
• If a Stores Inventory order is showing closed in encumbrance and needs to be reopened, run SIUTRE and enter the order number and the encumbrance date.

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