Oracle Cloud Portal training sessions
In addition to live training sessions, videos and learning guides are available. Please refer to the Training Page, either via this text link or the tile link on the right-hand side of this page.
Session 1: Negotiations and Purchase Orders
Updated Negotiation Module (RFI, RFQ, RFP)
Enbridge has implemented an update to the Negotiation Module within Oracle. Suppliers will be trained on how to use the new module in the Supplier Portal to participate in a RFx (RFI, RFQ, RFP).
Manage Order Module (PO/CO Acknowledgements)
The second half of this training will focus on how to search for and Acknowledge a Purchase Order and a Change Order in the Supplier Portal.
Session 2: Invoice Module
In this session suppliers will be trained on invoice requirements and how to submit an invoice in the Supplier Portal. Enbridge highly recommends all Goods and Services Suppliers who are suitable candidates submit PO-backed invoices through the Supplier Portal. We will also review how to submit a profile change request to update company information. This will include modifications for: legal name changes, addresses, tax, banking and remittance information.
Session 3: Profile Management Module (NEW)
In this session suppliers will be trained on how to understand your supplier profile, role assignments, and how to submit a Profile Change Request through the system. We will also review how to submit a profile change request to update company information. This will include modifications for: legal name changes, addresses, tax, banking and remittance information.