Oracle Suppliers
Oracle is committed to ensuring a fair, ethical, and competitive supplier selection process, through the merit-based selection of suppliers.
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 is always looking for suppliers who can meet our high quality standards and satisfy our ever-evolving business needs. We believe in the importance of a robust supply chain that includes a wide variety of qualified suppliers. This approach helps introduce innovative ideas and perspectives, ensures adequate competition, and reduces supply chain risk. We therefore welcome and encourage all suppliers that can deliver creative high-quality goods and services 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’s preferred method of supplier invoicing is electronic invoicing. We also offer the option of sending PDF invoices via email or paper invoices via mail. However, requirements vary by country. Consult our Invoicing page for more information including country-specific options.
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.
Privacy and Security
- Oracle Supplier Data Processing Agreement (SDPA-P) (PDF)
- Oracle Supplier Data Protection Agreement (SDPA-C) (PDF)
- Oracle Supplier Data Transfer Terms as Controllers (PDF)
- Oracle Supplier CCPA Service Provider Addendum (PDF)
- Oracle Health Supplier Data Processing Agreement (OH SDPA-P) (PDF)
- Oracle Health Technical and Organizational Measures (PDF)
- Oracle Health Supplier Information and Physical Security Standards (PDF)
- Oracle Health Supplier Business Associate Agreement (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)
Downloads
- Oracle Environment, Health and Safety—Contractor Safety Program (PDF)
- Oracle Supplier Onboarding Guide (PDF)
- Oracle Internet Supplier Portal (iSP) Reference Guide (PDF)
- US W-9 Form (PDF)
- Supplier Travel and Expense Policy for Billable Subcontractors (PDF)
- Supplier Claims Submission Template (XLS)
- List of Oracle Competitors (PDF)