Bulletin: Expenditure Type & Object Code Updates (Posted June 16, 2014)

Expenditure Types and Object Codes are used to properly code purchases, expense reports, journal entries and receipts in Oracle Financials. This page provides a monthly summary of new expenditure types and object codes, and changes to existing expenditure types and object codes.

On this page:

New Expenditure Types
EXP Type Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Expenditure Type Created
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New Object Codes
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Created
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New Object Code Parents
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Parent Created
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New Expenditure Categories
Exp Category Code Title
No New Expenditure Category Created
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Changes to Existing Expenditure Types and Object Codes
EXP Type/
Object Code
Name From... To...
45130 OTHER INV POOLS-ALLOCATION IN PIF I IN-ALLOCATION OTHER INV POOLS-ALLOCATION IN
45130 OTHER INV POOLS-ALLOCATION IN Not available in iJournals Central Available in iJournals Central
45230 OTHER INV POOLS-ALLOCATION OUT PIF I OUT-ALLOCATION OTHER INV POOLS-ALLOCATION OUT
45230 OTHER INV POOLS-ALLOCATION OUT Not available in iJournals Central Available in iJournals Central
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Past Requests

Year Month
2014 April
March
February
January
2013 December
November
September
August
July
June
May
April
March
February
January
2012 December
November
September
August
July
June
May
April
March
February
January
2011 December
August
June
May
April
March
January
2010 December
July
June
May
April
March
February
January
2009 November
October 2009
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Staying Informed

To receive email communications regarding monthly updates to Expenditure Types and Object Codes, subscribe to et_obj_updates@lists.

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Additional Resources

The following resources are available to help properly code transactions:

If existing Expenditure Types or Object Codes do not meet your department needs, see How To: Request New (or Change Existing) Expenditure Type or Object Code.

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Questions?

For additional help, please submit a HelpSU ticket.

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