If you are an Oracle Supplier, you probably know that managing your products and services can be a bit of a hassle. But with the Oracle Supplier Portal, things have gotten a lot easier! In this article, we will show you how to login to the portal and start managing your products and services.
What is Oracle Supplier Portal?
Oracle Supplier Portal (OSP) is an online portal that helps suppliers manage their business relationship with Oracle. The portal provides a single place for suppliers to view and manage their account information, orders, invoices, and contracts. OSP also offers a variety of tools to help suppliers manage their business, including order management, contract management, and supplier relation management.
To login to OSP, go to: https://www.oracle.com/supplierportal/. Once you are logged in, click on the "Login" button in the upper-right corner of the screen.
You will be asked to enter your username and password. Once you have logged in, you will see the main menu on the left side of the screen. On the main menu, click on "My Account."
On the My Account page, you will see your account details and all of your orders. You can also view your invoices and contracts. You can also edit your account details or add new orders or invoices. You can also delete your accounts or contracts if you no longer need them\.nIf you would like to contact Oracle about your supplier relationship or have any questions about using OSP, please visit
How to Login to Oracle Supplier Portal
Oracle Supplier Portal is a secure online portal that provides a single point of access to information and resources about Oracle products and services. You can use Oracle Supplier Portal to manage your supplier relationships, inventory, and orders. To login to Oracle Supplier Portal, follow these steps:
1. Log in to your Oracle account. If you do not have an Oracle account, create one now.
2. Click the link in the email that you received when you registered for Oracle Supplier Portal. The login page appears.
3. Enter your credentials, and then click Login.
4. The Welcome page appears. Click the link on the left margin that says My Account to view your supplier information.
How to use the Oracle Supplier Portal?
The Oracle Supplier Portal is a great way to manage your Oracle supply chain. You can find information on suppliers, orders, and invoices. You can also post jobs and access customer data. The following steps will help you get started using the Oracle Supplier Portal:
1. Login to the Oracle Supplier Portal. To login, go to https://supplierportal.oracle.com/. Enter your user name and password.
2. Click on Accounts in the navigation bar at the top of the screen. This will open the Accounts page.
3. Click on your company name in the list of companies on the left side of the screen. This will open the company overview page for your company.
4. Click on the Suppliers tab in the company overview page. This will open the Supplier list page for your company.
5. Click on Add a New Supplier in the Supplier list page. This will open the Add a New Supplier page.
6. In the Add a New Supplier page, enter your supplier details including company name, contact information, and product lines that your supplier supplies for your company.
7. Click on