Overview

---

This article provides instructions on how to login to Oracle Financials Cloud (OFC).

Critical Concepts

---

• All active employees and affiliates will automatically have a basic level of access to Oracle Procurement to submit requisitions and Concur access to submit requests
• For info on how to request roles to access modules like AR, PPM, and GL, refer to this article: How to Request Oracle and Concur Roles
• Oracle roles are needed by departmental users to transact and view reports: How to Determine the Oracle & Concur Standard Roles Departmental Preparers Need
• Employees should use Active Directory credentials
• Affiliates should use Business System credentials

Steps to Take

---

Login Using Single Sign-On in Oracle 

1. Go to Oracle Financials Cloud
2. Click on the Company Single Sign-On text in the brown rectangle
3. Do not enter login credentials on this page
    
4. UCSD Single Sign-On page for Active Directory will display
5. Enter your AD User Name and Password (not your SSO Business account)
6. Click the Login button
   
7. To change login to UCSD Business Systems (SSO) account, change Sign On to Business Systems
   
8. Then login using your Business System Account ID and Password and click Login
   

How to Request Support for Error or Other Concerns about the Log In Process

1. Go to the Budget & Finance Submit a Ticket form and then enter the following information

• • About: Access Requests to Financial Systems
  • Related to: Oracle Financial Cloud
  • More Specifically: Oracle Financials Cloud (Access and Role Inquiries)
  • Subject: Need Help Logging Into OFC
  • Description: [explain issue or error]