Welcome to the 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 training materials below including video demonstrations and learning guides.
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:
- Onboarding
- Profile management
- Negotiations
- Orders and deliverables
- Shipments
- Invoices and payments
- Qualifications
- Contact us
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 |
