Overview

This article provides guidance on how to find a default Project for your FinUnit. If your department does not use Oracle Projects, you can use the default Project which is auto-generated by Internal Controls and Accounting (ICA) for your Financial Unit (FinUnit).

Essential Information

In the Oracle Projects module, departments can search for their default Projects using their FinUnit number.
For this process you will need the UCSD PPM Project Inquiry & Reporting role.
All recharge operations will be conducted using Projects.
- This means that if your department is a customer of a recharge service, you will be required to supply a Project Number and Task Number.
- Recharge operations can charge to customer's default project as needed to process the recharge billing.
For default Projects, typically, Task 1 is used for recharge activities and Task 2 is reserved for payroll expenses from UCPath.
Alternatively, you can use the Project COA Lookup Report found on the Project Information Lookup Report here.

Next Steps

How to Find a Default Project if You Know Your FinUnit Number:

Log into Oracle Financials Cloud with UCSD PPM Project Inquiry & Reporting role.
Select Projects and Awards, then select Project Financial Management.
In My Projects search field, enter DFLT and the FinUnit number, i.e. DFLT 5000021, then click Search icon.

How to Find a Default Project if You Do Not Know Your FinUnit Number:

Log into Oracle Financials Cloud with UCSD PPM Project Inquiry & Reporting role.
Select Projects and Awards, then select Project Financial Management.
Next to My Projects search field, click on Show Filters in blue.
Scroll down to Organization on the bottom left, enter your organization name, if recognized by system, will display, click OK.
If you do not know your FinUnit by name, click Search icon.
In Search and Select dialog box, you can use a wildcard (%) to search, in Name, enter i.e. VCHS%, then click Search.
Select the desired FinUnit, click OK.
DFLT Project Name and Number will display.

Questions?