TSS: Postponing OFC Integration Deployment

Dear Colleagues, 

To support a successful launch of the accounts receivable (AR) component in the Triton Student System (TSS), TSS transactional totals will begin posting to Oracle Financials Cloud (OFC) during the week of August 17, 2026.

Please note that student AR transactions are expected to post to TSS beginning August 6 as planned. This postponement affects only the timing of when transactions will be sent to OFC and be reflected in the General Ledger.

Why is this changing?

This short pause in posting to OFC will enable a stabilization period of student AR within TSS allowing the implementation team to resolve any technical or business processes issues before the additional introduction of the OFC integration. The project team will work closely with campus partners to monitor the integration and address any issues promptly.

Because the fall term does not begin until late August, the financial impact of delaying the integration is expected to be minimal. This will also allow us to complete data validation prior to the September 10, 2026, UCOP reporting deadline.

Thank you for your partnership and flexibility as we work to ensure a stable and successful TSS launch. We will continue to provide updates as implementation progresses and will notify you if the integration is enabled ahead of schedule.

Sincerely,

TSS Project Team

The Student Information System (SIS) Project is part of
the UC San Diego Enterprise Systems Renewal (ESR) Program.

Learn more about ESR and SIS: esr.ucsd.edu/student
Contact the SIS Project core team: esr-student@ucsd.edu