Welcome to the Enbridge Oracle Supplier Portal training page
Access the self-guided learning materials provided here that include video demonstrations, as well as learning guides for suppliers to educate themselves on everything they need to know about the Supplier Portal.
Each section includes a set of training materials that will show suppliers how to perform different tasks within the Supplier Portal.
Click on these links to be taken directly to the training-and-tutorials section you’re seeking:
- Onboarding
- Profile management
- Negotiations
- Orders and deliverables
- Shipments
- Invoices and payments
- Qualifications
- Contact us
Training sessions: PO Acknowledgement and RFP Receipt/Proposal Submission
Enbridge is implementing the Oracle Negotiation Module within Oracle Cloud. Suppliers will use the supplier portal to participate in RFx (Request for Proposals, Information, and Quote). To support the transition, we ask suppliers to attend one of these sessions between January and May 2025.
Training and tutorials
Onboarding
Activating, logging into your Enbridge Okta account
Profile management
Negotiations
Orders and deliverables
Shipments
Managing shipments, viewing receipts and viewing returns
Invoices and payments
Qualifications
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 |
