ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted March 23, 2011)

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
EXP Type Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
45335 UR GAIN/LOSS FROM MP LIQUIDATION UR GAIN/LOSS FROM MP LIQUIDATION-Code to help with the monthly reconciliations between Fund Accounting and Investment Accounting that use only one code and find it hard to segregate their activities. They use multiple PTA's so they cannot distinguish using any other source No No No No No
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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 What Changed? From... To...
No Changes to Existing Expenditure Types and Object Codes
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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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