Bulletin: Expenditure Type & Object Code Updates (Posted February 25, 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
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New Object Codes
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
15812 FUND ACCUMULATED GAIN/LOSS STARTX FUND ACCUMULATED GAIN/LOSS No No No Yes No
15817 POOL ACCUMULATED GAIN/LOSS STARTX POOL ACCUMULATED GAIN/LOSS No No No Yes No
15895 LIABILITY TO INVESTORS-STARTX LIABILITY TO INVESTORS-STARTX No No No Yes No
45316 MP D PAYOUT APPRECIATION – PR MP D PAYOUT APPRECIATION – PR – To record Merged Pool Appreciation Payout to permanently restricted MP D funds Yes No No No No
45317 MP D PAYOUT APPRECIATION – TR MP D PAYOUT APPRECIATION – TR – To record Merged Pool Appreciation Payout to temporarily restricted MP D funds Yes No No No No
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New Object Code Parents
Object Code Title Description Usage Rules
iBudget IJ Public IJ Special IJ Central IPO
No New Object Code Parent 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
Name From... To...
15709 INVEST IN SVP 2004-2013 INVEST IN SVP2004 INVEST IN SVP 2004-2013
15711 INVEST IN SVP 2014 INVEST IN SVP2005 INVEST IN SVP 2014
15811 INVESTMENT IN STARTX EFP FUND GROUP 1 INVESTMENT IN STARTX
15811 INVESTMENT IN STARTX Closed Open
45142 MP D EARNINGS PAYOUT – PR MP D PAYOUT PR MP D EARNINGS PAYOUT – PR
45143 MP D EARNINGS PAYOUT – TR MP D PAYOUT TR MP D EARNINGS PAYOUT – TR
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Past Requests

Year Month
2014 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
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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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Questions?

For additional help, please submit a HelpSU ticket.

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