How to Use the Supplier Portal
To make the most use of the new Supplier Portal please watch the video, review the FAQs, and read the User Guides below.
What is the Supplier Portal?
The Oracle Supplier Portal is a secured web based solution collaboration platform. It enhances operational efficiency through improved communication, self service management, electronic document and so on.
What can I do in supplier portal?
You may perform the following activities:
- Manage supplier profile including creating new contact with login account.
- Manage and acknowledge purchase order
- Create and manage ASN/Shipment
- View invoices and payments
FAQs
Supplier Registration & Supplier Profile Questions
Purchase Order Questions
In the near future, we will be enabling 'Document and Schedule' which will allow you to edit/deviate for things like Price, Date, and Quantity. When this happens in our future state process - it does not reject, it routes to Buyer approval. We will be communicating later when the enhancement is available
ASN/Shipment Questions
Invoice & Payment Questions
User Guides
Acknowledge Purchase Order |
Download |
Add or Update Supplier Contacts |
Download |
Manage Supplier Profile |
Download |
Prospective Supplier Registration |
Download |
Reset Password |
Download |
Spend-Authorized Supplier Registration |
Download |
View Invoices |
Download |
View Payment and Payment Status |
Download |