Oracle Supplier Network

Oracle Supplier Network is the secure online service that automates electronic document exchange with suppliers. By enabling paperless processing, OSN slashes the cost, effort, and cycle time of managing purchase orders and invoices. OSN is free and works seamlessly with Oracle Fusion, E-Business Suite, and PeopleSoft applications. So it is easy for Procurement and Finance organizations to accelerate supplier enablement, simplify connectivity, and reduce costs.

Part of a Complete Solution for Supplier Management

Oracle Supplier Network is designed to work with and connect to procurement and payables solutions from Oracle. By combining OSN's transaction management with interactive supplier portal solutions from Oracle Fusion, Oracle E-Business Suite, or Oracle PeopleSoft, organizations can tailor a complete solution that works for all types of suppliers and scenarios. When combined with modules like Oracle Supplier Lifecycle Management and Oracle Supplier Hub, OSN provides a complete solution for supplier management.



  • Support Key Transactions
    Support key procurement and payment transactions, including purchase orders, change orders, advance ship notices, and invoices.
  • Simplify Integration
    Onramp suppliers quickly quick, web-based registration, company profile setup, and account maintenance.
  • Minimize Integration Costs
    Avoid cost of supporting individual connections, multiple protocols, and multiple standards.
  • Track Performance
    Track successful delivery of all message traffic. Deploy auto-retry capabilities for exceptions.

Oracle has partnered to provide pre-configured access to Transcepta unique e-Invoicing and supplier enablement services. Oracle® E-Business Suite and Oracle’s PeopleSoft Enterprise customers can now automatically leverage Transcepta’s supplier on-boarding service and supplier connections to deliver a comprehensive e-invoicing solution. For additional detail, please consult the Transcepta's OPN page.

Oracle 1-800-633-0738