ARCHIVED Bulletin: Expenditure Type & Object Code Updates (Posted December 3, 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
back to top

New Object Codes
EXP Type Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
42567 LEGAL REVENUE-PCHA REVENUE RECEIVED THROUGH THE HOSPITAL FOR LEGAL SERVICES PROVIDED FOR PACKARD CHILDREN'S HEALTH ALLIANCE Yes Yes Yes Yes No
42517 LEGAL REVENUE-UHA REVENUE RECEIVED THROUGH THE HOSPITAL FOR LEGAL SERVICES PROVIDED FOR UNIVERSITY HEALTHCARE ALLIANCE Yes Yes Yes Yes No
42551 PCHA-SU INTERENTITY SVCS This is a new parent code request to code the PCHA revenue No No No No No
42501 UHA-SU INTERENTITY SVCS This is a new parent code request to code the UHA revenue No No No No No
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
What Changed? From... To...
53340 COMMON AREA MAINT REP IJ Special
No
IJ Special
Yes
15095 MP D-DON'T CLOSE SHARES ONLY MP D LIAB TO INVESTED FUNDS MP D-DON'T CLOSE SHARES ONLY
15195 MP A-DON'T CLOSE SHARES ONLY MEP A LIAB TO INVESTED FUNDS MP A-DON'T CLOSE SHARES ONLY
51834 ADMIN SERVICE FEE SELF INSURED ADMIN SERVICE FEE ADMIN SERVICE FEE
back to top

Past Requests

Year Month
2012 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