Oracle Suppliers

Oracle’s commitment to working with small, diverse, high-quality suppliers is an important aspect of our procurement vision.

Announcements

To further enhance our services and support, the iSupplier Portal will be taken down every Friday at 6:00 p.m. (PST) until Saturday at 12:00 p.m. (PST) for routine upgrades and maintenance.

Based on a good faith effort, the Oracle Supplier Diversity team endeavors to work with small, minority-owned, women-owned, veteran-owned, disabled veteran-owned, disabled-owned, and/or HubZoned business enterprises. The team is committed to supporting the growth of small and diverse businesses by looking for suppliers that can deliver creative, high-quality goods and services. By identifying and encouraging small and diverse suppliers to compete for business opportunities with Oracle, the Oracle Supplier Diversity team is helping to create a more diverse supplier base.

Oracle holds a membership with Disability:IN. This membership grants us access to certified suppliers, which Oracle can invite to compete in upcoming sourcing events and provides opportunities to networks and learn from other program managers.

Doing Business with Oracle

Oracle iSupplier Portal (iSP) is a secured self-service tool, which provides Oracle's suppliers with the ability to use a standard web browser to directly manage business transactions from the orders placed with your company. This includes invoice management and viewing payment statuses. Access to iSP is limited to approved suppliers with an Oracle supplier number.

DoingBusiness

Billing Oracle

Oracle’s preferred method of supplier invoicing is electronic invoicing. We also offer the option of sending PDF invoices via email or paper invoices via mail. However, requirements vary by country. Consult our Invoicing page for more information including country-specific options.

Billing