Oracle Procurement
Learn about Oracle, UC San Diego's eProcurement site.
Oracle Financials Cloud (OFC)
OFC.ucsd.edu is UC San Diego's eProcurement site, a modern solution for the university’s business needs. It frees up employees to focus their time and effort on advancing the education, research, and public service mission of UC San Diego.
More specifically, Oracle ensures that UC San Diego's culture of innovation, ambition, and data-driven decisions continue as the University experiences unprecedented growth.
Access
To access Oracle Financials Cloud visit ofc.ucsd.edu, and log in with your UC San Diego Single Sign-On.
A quick link to Oracle Financials Cloud is available on all Blink pages under the 'Business' drop-down menu that appears on Blink's 'TOOLS' navigation bar.
Oracle Topics & Tools
- Oracle Procurement Request Forms: A list of all request forms including definitions, criteria by which they close and examples of when to use each one
- Finding & Adding Oracle Procurement Suppliers: A spreadsheet of all suppliers in Oracle and information about registering new suppliers
- Oracle Procurement Help: Information about our different training opportunities (including our other classes and office hours) and how to reach out to us
- Oracle Procurement Glossary: Definitions of several terms in Oracle, including PO statuses and funds statuses
- Purchasing Categories: A list of all purchasing categories in Oracle Procurement including taxability, associated account values, and examples of when to use each one
- Oracle Procurement Roles: A summary of Oracle Procurement roles and a list of financial unit approvers
- Oracle FAQ: A page with some of the most common questions we get in our shopper and approver trainings
Marketplace Order History
Marketplace was UC San Diego's former eProcurement site.
Marketplace will continue to be available to look up order history.