Welcome to Enbridge’s Oracle Supplier Portal

We have created a new way for our suppliers to engage with Enbridge.

Enbridge has introduced the Oracle Supplier Portal, which is a next generation application for enabling smarter supply chain interactions with suppliers. As an Enbridge supplier, the Oracle Supplier Portal is your gateway to access real-time information and the ability to transact with Enbridge through a secure and self-service Cloud environment.

Benefits to portal-enabled suppliers include:

  • Self-service ability to view invoice status and payment history
  • Accessibility to the Oracle Supplier Portal anywhere internet is available
  • Access to Enbridge-dedicated Oracle Supplier Portal support and training resources
  • Optimization of supply chain transactions through the electronic engagement of:
    • Responses to and management of supplier qualifications
    • Maintenance to your supplier profile
    • Respond to Request for Proposal (RFP) or Request for Quote (RFQ)
    • Management of purchase orders
    • Acknowledgement of purchase orders
    • Management of supplier deliverables associated with a transaction
    • The ability to create Advanced Shipping Notices (ASNs) against a purchase order

Accessing the Oracle Supplier Portal

This page is intended only for those suppliers who are currently transacting with Enbridge Supply Chain and who have been granted access to the Oracle Supplier Portal. If you are a Prospective Supplier and are looking to work with Enbridge, please refer to our Doing Business With Enbridge: Supplier Information Page.

We thank you for your interest and we look forward to future engagement with all of our suppliers.

Resource materials

Contact us

Enbridge Supplier Portal Support Center Accounts Payable Help Desk
Contact us for Oracle Supplier Portal inquiries and support:
Phone: 1-403-767-3753
Email: supplierportal@enbridge.com
Contact us for invoice or payment issue support:
Phone: 1-855-252-1066
Email: AP-inquiries@enbridge.com