Supplier Resources

Accessing the Oracle Supplier Portal and Existing Supplier Profile Updates

Profile Management in the Supplier Portal

  1. Log in to the Oracle Procurement Supplier Portal.
Picture2 - Oracle Log In Page 1
  1. Click on Home and navigate to “Supplier Portal”. 
  2. Click on the Supplier Portal link to open the page.
Picture2 - Supplier Portal Navigation 3
  1. Click on “Manage Profile” in the left-hand side Tasks panel to view the Company Profile page.
Picture3 - Manage Profile Navigation 2
  1. Company Profile page is displayed.
Picture5 - Edit Profile Change Request - with Copy 1
  1. The Edit Profile Change Request page opens.
Picture6 - Updates - with Copy 1
  1. The Review Changes page opens with all of the changes made listed.
Picture7 - Save Change Request - with Copy 1