Oracle Suppliers
Oracle’s commitment to working with small, diverse, high-quality suppliers is an important aspect of our procurement vision.
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.
The Oracle Supplier Diversity team endeavors, on a good-faith effort basis, to work with small, minority-owned, women-owned, veteran-owned, disabled veteran-owned, disabled-owned, and/or HubZoned business enterprises. The team is committed to supporting the growth of small and diverse businesses by looking for suppliers that can deliver creative, high-quality goods and services. Ultimately, our team strives to create a diverse supplier base by actively identifying and encouraging diverse suppliers to compete for business opportunities.
Oracle holds a membership with Disability:IN. This membership grants us access to certified suppliers, which Oracle can invite to compete in upcoming sourcing events and provides opportunities to network and learn from other program managers.
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)