How to Request UCSD PPM Project Adjustments JR Role


This article describes how to use the Oracle and Concur Role Request form to request access to initiate cost transfers in PPM.

Essential Information

Next Steps

1. Use Oracle and Concur Role Request to request access.

2. In Requested by, enter your email address, or the person you are requesting on behalf of.

3. In Email, will populate the submitter's email address for you to confirm is for the correct person.

4. In Standard Roles SectionDoes the person need additional standard roles intended for departmental users?, select Yes

5. Click the checkbox to under the Acknowledgement section.

6. Click Next

7. In Oracle System Roles, select Options.

8. In What Financial Business Unit is the person requesting roles for?, select appropriate one, e.g. UCSD Campus

9. In Select the Financial Unit that should approve this access request, select the financial unit associated with your office to ensure your request is approved properly;

  1. Use this article to determine who is assigned to approver groups KB0032069: How to Lookup Role Request Approvers.

10. In Which Financial domain(s) does the person work in, select the box for PPM General Projects.

11. Click Next

12. Click Submit


If you need any additional assistance, please submit a ticket here.