Bulletin: Expenditure Type & Object Code Updates (Posted July 24, 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
back to top

New Object Codes
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
11212 BILLED MISCELLANEOUS AR Billed Miscellaneous Accounts Receivable. For Controller's Office Use only. No No No Yes No
back to top

New Object Code Parents
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Parent Created
back to top

New Expenditure Categories
Exp Category Code Title
No New Expenditure Category Created
back to top

Changes to Existing Expenditure Types and Object Codes
EXP Type/
Object Code
Name From... To...
11210 UNBILLED SPONSORED RECEIVABLES UNBILLED ACCOUNTS RECEIVABLE UNBILLED SPONSORED RECEIVABLES
11211 UNBILLED MISCELLANEOUS AR ACCRUED ACCOUNTS REC UNBILLED MISCELLANEOUS AR
11220 BILLED SPONSORED RECEIVABLES BILLED ACCOUNTS RECEIVABLE BILLED SPONSORED RECEIVABLES
back to top

Past Requests

Year Month
2014 June
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
back to top

Staying Informed

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

back to top

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.

back to top

Questions?

For additional help, please submit a HelpSU ticket.

back to top