Bulletin: Expenditure Type & Object Code Updates (Posted December 16, 2019)

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 ERS
No New Expenditure Types
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New Object Codes
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO ERS
No New Object Codes
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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 Parents
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New Expenditure Categories
Exp Category Code Title
No New Expenditure Categories
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New Financial Statement Line
Exp Category Code Title
No New Financial Statement Line Created
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Changes to Existing Expenditure Types and Object Codes
EXP Type/
Object Code
Name From... To...
11580 DEFERRED TAX ASSET iJournals Specialist access restricted Enabled iJournals Specialist access
22250 UNRELTD BUS INC TAX FED iJournals Specialist access restricted Enabled iJournals Specialist access
22290 DEFERRED TAX LIABILITY iJournals Specialist access restricted Enabled iJournals Specialist access
44650 UR NON OPERATING OTHER REVENUE iJournals Specialist access restricted Enabled iJournals Specialist access
52240 EMPLOYEE MORALE References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52310 ALCOHOLIC BEVERAGES UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52315 ENTERTAINMENT UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52410 DOMESTIC TRAVEL ALLOW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52415 DOMESTIC TRAVEL UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52420 FOREIGN TRAVEL ALLOW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52425 FOREIGN TRAVEL UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52445 NON-SU DOMESTIC TRAVEL ALLOW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52446 NON-SU DOMESTIC TRAVEL UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52447 NON-SU FOREIGN TRAVEL ALLOW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52448 NON-SU FOREIGN TRAVEL UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52325 MEALS FOOD TAX & TIP UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
52250 MEMBERSHIP DUES/FEES ALLOW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
56010 AWARDS PRIZES TO OTHERS References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
56410 OTHER PENALTIES AND FINES UNALW References Admin Guide 5.4.3 Removed references to Admin Guide 5.4.3
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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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Past Requests

Expand / Collapse All

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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 Support Request.

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