Oracle Cloud Portal 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.