No results found
Your search did not match any results.
We suggest you try the following to help find what you’re looking for:
- Check the spelling of your keyword search.
- Use synonyms for the keyword you typed, for example, try “application” instead of “software.”
- Try one of the popular searches shown below.
- Start a new search.
Trending Questions
Announcements
To further enhance our services and support, the iSupplier Portal will be taken down every Friday at 6:00 p.m. (PST) until Saturday at 12:00 p.m. (PST) for routine upgrades and maintenance.
Oracle’s commitment to working with small, diverse, high-quality suppliers is an important aspect of our procurement vision.
The Oracle Supplier Diversity team endeavors, on a good-faith effort basis, to work with and develop small, minority, women, and veteran-owned businesses. The team is always looking for small and diverse suppliers that can deliver creative, high-quality products and services. Ultimately, our goal is to diversify our supplier base by encouraging these small and diverse suppliers to compete for business opportunities.
Doing Business with Oracle
Oracle iSupplier Portal (iSP) is a secured self-service tool, which provides Oracle's suppliers with the ability to use a standard web browser to directly manage business transactions from the orders placed with your company. This includes invoice management and viewing payment statuses. Access to iSP is limited to approved suppliers with an Oracle supplier number.- Existing Oracle Suppliers: Log in to the iSupplier Portal with your username and password.
- New Oracle Suppliers: Register for an iSP account to obtain a username and password.
- Independent Verification Frequently Asked Questions: FAQ document
Billing Oracle
Oracle accepts electronic invoices via a number of different methods. Learn more information regarding Accounts Payable related transactions.
All Oracle suppliers must accept electronic payments from Oracle unless the supplier is based in certain countries. Learn more information regarding electronic payments.
Oracle requests that all suppliers accept electronic payments in countries where they are available.
Electronic payments are classed as electronic funds transfer (EFT) and suppliers need to provide their bank information in order to be paid electronically.
Suppliers in all Oracle entities apart from the below list are required to accept payments electronically.
- Russia
- Ukraine
- Kazakhstan
- Serbia
Code of Ethics
Download the translated versions of the Oracle Supplier Code of Ethics and Business Conduct.
Downloads
- Oracle Environment, Health and Safety—Contractor Safety Program (PDF)
- Oracle Supplier Onboarding Guide (PDF)
- Oracle Supplier Information and Physical Security Standards (PDF)
- Appendix 1: Supply Chain Physical Security Standard (PDF)
- Appendix 2: Supplier Data Center Security Standard (PDF)
- Appendix 3: Source Code Protection and Secure Development (PDF)