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How to register for Oracle Supplier Portal - Coming soon
How to Log In / Reset My Password - Coming soon
How to view and manage your purchase orders - Coming soon
Have I been paid? - Coming soon
How to register for Oracle Supplier Portal
How to log on to Oracle Supplier Portal
How to view and manage your purchase orders - Coming soon
Sheffield address
The Sheffield address used by some suppliers to post invoices will close.
The PO Flip and Webscreen service provided by Finastra will close.
To manage risk during the transition, we will move suppliers to the new service in tranches (e.g. Tranche 1 – 41 suppliers, 32% of AP transactions in scope).
There will be six tranches, starting December 2020 with the final tranche February 2021.
For the first few tranches we will notify affected requisitioners in advance by email.
If you experience difficulty logging on:
If you experience difficulty submitting your invoices: