What You See Is What You Get Element
Oracle has moved the Accounts Payable and Purchasing applications to the Oracle Cloud
Click here to access the following:

Creation of new transactions

Purchase Orders or Invoices that have been created after 01-Jan-2018

Supply Chain Purchase Orders or Invoices that have been created after 13-Oct-2018

Purchase Orders with outstanding balances or unpaid Invoices that were migrated to the Oracle Cloud

Click here to access the following:

Field Service Repair

Historical information on Purchase Orders or Invoices that were created before 01-Jan-2018
Historical information on Supply Chain related Purchase Orders or Invoices created before 13-Oct-2018



Enhanced security protocols now in effect for access to Oracle Supplier Portal Cloud :
Verify that your browser supports the new protocol at https://www.ssllabs.com/ssltest/viewMyClient.html and check the results in the Protocol Support section. If your browser does not pass then you will need to upgrade your browser to a newer version.

Browsers and minimal versions required to access Oracle Supplier Portal Cloud are as follows:

Vendor & BrowserMinimal Version
Microsoft Internet Explorer11
Mozilla Firefox45.4esr
Google Chrome53
Apple Safari9 and 10 (Mac)




Example results of Browser Compatibility at SSL Labs::