Enbridge Oracle Supplier Portal training page

Learn how to use the Supplier Portal by reviewing our learning guides and videos below. Click one of these links for a specific topic:

• Portal account setup
• Negotiations
• Purchase orders
• Invoices

Virtual training sessions are also offered regularly. Register at Oracle Cloud Portal training sessions.

Learning guides

Portal account setup

Activating your Enbridge Okta account

 

Read the learning guide
Watch the training video

Negotiations

Managing negotiations

 

Read the learning guide
Watch the training video

Purchase orders

Acknowledging a purchase order

 

Read the learning guide
Watch the training video

Acknowledging a change order

 

Read the learning guide

Purchase order lifecycle

 

Read the learning guide
Watch the training video

Advance shipping notice

 

Read the learning guide

Invoices

Creating and submitting invoices and credit memos

 

Read the learning guide
Watch the training video

Viewing, editing and cancelling invoices and payments

 

Read the learning guide
Watch the training video

View Evaluated Receipt Settlement (ERS) invoice and payment

 

Watch the training video

Blanket Purchase Agreements with Invoice Authorizations

Acknowledging and viewing BPAIAs

 

Watch the training video

Acknowledging a BPAIA change order

 

Watch the training video

Searching and managing BPAIAs

 

Watch the training video

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