Welcome to Enbridge’s Oracle Supplier Portal

Supplier portal announcements

We are excited to announce that we have a new look to the Oracle Supplier Portal dashboard and have streamlined our Negotiations module. The updates take effect on Sept. 19, 2025. To review the Negotiation module updates prior to training, access the Learning Guide here.

The look of the dashboard will be enhanced but the functionality of the Orders and Invoice modules will remain the same. The dashboard update makes it easier for portal users to identify which module they want to access.

The update is an improvement to the Negotiations module as essential functions are more clearly displayed. Navigation is more intuitive making it easier for suppliers to view and respond to RFIs, RFQs and RFPs.

Watch for our upcoming training sessions starting in October!



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:

  • Respond to Request for Proposal (RFP) or Request for Quote (RFQ)
  • Management and acknowledgement of purchase orders
  • Self-management of company profile information
  • Self-service ability to view and create invoices allowing suppliers to see real time information on invoice status and payment history
  • Access to Enbridge-dedicated Oracle Supplier Portal support and training resources

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.

Prospective suppliers

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
Web: Click here