Enbridge Oracle Supplier Portal training page
The Oracle Supplier Portal has been enhanced to include the Negotiation (RFI, RFQ, RFP), Invoices and Orders modules.
Access the self-guided learning guides below, and watch out for the videos coming soon.
Suppliers will be trained on how to navigate the Supplier Portal by attending virtual training sessions or reviewing the training materials provided here.
To attend one of these sessions, sign up here.
Click on these links to be taken directly to the training-and-tutorials section you’re seeking:
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.
Learning guides
Portal account setup
Negotiations
Purchase orders
Invoices
Viewing, editing and cancelling invoices and payments
Blanket Purchase Agreements with Invoice Authorizations
Contact us
| Supplier Portal Support Center | Accounts Payable Help Desk |
|---|---|
| Email: supplierportal@enbridge.com Phone: 1-403-767-3753 |
Register a ticket: Accounts Payable and Vendor Master Help Center Phone: 1-855-252-1066 |
