ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted May 3, 2010)

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
42741 LPCH SVC PROG SUPPORT SUPPLEMENT Revenue from LPCH to supplement the WRVU payments to the department is recognized correctly. Yes Yes Yes Yes No
42867 LPCH SOM PROG RSCH & EDUC To record revenue from LPCH for the support of research and education. The object code will allow the School of Medicine to segregate the funds committed by LPCH for research and education. Yes Yes Yes Yes No
49345 TRANS FROM TR (PLANT) TO TR (PENDING) 49345 TRANS FROM TR (PLANT) TO TR (PENDING) No No No Yes No
49445 TRANS TO TR (PLANT) FROM TR (PENDING) 49445 TRANS TO TR (PLANT) FROM TR (PENDING) No No No Yes No
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Changes to Existing Expenditure Types and Object Codes
EXP Type/Object Code What Changed? From... To...
Exp Type 57841 Name Change and now also allowed in iJournal Public POST DOC STIPEND OTH EXP ONLY POST DOC TRAVEL/SUPPLY STIPEND
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Past Requests

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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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