suppliers.oracle.comOracle Integrated Cloud Applications and Platform Services

What You See Is What You Get Element Cloud 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 & Browser Minimal Version Microsoft Internet Explorer 11 Mozilla Firefox 45.4esr Google Chrome 53 Apple Safari 9 and 10 (Mac) Example results of Browser Compatibility at SSL...