ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted June 21, 2012)

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
No New Object Code 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
What Changed? From... To...
43120 UR EXPEND GIFT NOT OPERATION UR EXPEND GIFT INVEST IN ENDOW UR EXPEND GIFT NOT OPERATION
45640 EFP ALLOC IN UR NOT OPERATION EFP ALLOC - MP EFP ALLOC IN UR NOT OPERATION
45610 EFP ALLOC IN UR OPERATION EFP ALLOCATIONS IN UR EFP ALLOC IN UR OPERATION
54365 JANITORIAL SVCS ACTIVE INACTIVE
*As of 08/31/12
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Past Requests

Year Month
2012 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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