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:
RFP Receipt/Proposal Submission and PO Acknowledgement
Enbridge has implemented the Oracle Negotiation Module within Oracle Cloud. Suppliers will be trained on how to use the supplier portal to participate in RFx (Request for Proposals, Information, and Quotes). In this training, you will also learn how to Acknowledge a Purchase Order through the system.
Invoice Submission and Q&A Session
Enbridge is encouraging all Goods and Services Suppliers to submit PO-backed invoices via the Oracle Invoicing Module within Oracle Cloud. In this session, Suppliers will be trained on how to search for an invoice and how to submit an invoice followed by a Q&A session to address any Invoicing questions.
To support the transition, we ask suppliers to attend one of these sessions between now and September 2025.
Note for suppliers transacting with these Enbridge businesses:
- Enbridge Gas Ohio (formerly The East Ohio Gas Company)
- Enbridge Gas Utah, Enbridge Gas Wyoming, and Enbridge Gas Idaho (formerly Questar Gas Company)
- Enbridge Gas North Carolina (formerly Public Service North Carolina)
Access to the Enbridge Oracle Supplier Portal will not be available until 2026. Enbridge will be reaching out to these suppliers in late 2025 to provide supplier portal registration and training. Please contact supplierportal@enbridge.com for any questions.
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 |
