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 small, minority-owned, women-owned, disability-owned, 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.
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.
Download the translated versions of the Oracle Supplier Code of Ethics and Business Conduct.