Object Code Routing

Overview

Object Code routing can be established by editing Role FINP-7957-ROLE1, Object Code Reviewer. 

Assignees can be qualified by Chart, Document Type and one of the following: 

• Object Code
• Object Level
• Object Sub-Type OR
• Consolidation Code

Following is the qualification section of the Assignees tab. 

Every document that currently has Fiscal Officer route has this route node.  

• Customer Credit Memo
• Customer Invoice
• Customer Invoice Writeoff
• Effort Certification
• Adjustment/Accrual Voucher
• Budget Adjustment
• Disbursement Voucher
• Distribution of Income and Expense
• General Ledger Transfer
• Indirect Cost Adjustment
• Internal Billing
• Non Check Disbursement
• Pre-Encumbrance
• Procurement Card
• Transfer of Funds
• Benefit Expense Transfer
• Salary Expense Transfer
• Payment Request
• Vendor Credit Memo
• Purchase Order
• Requisition