Services

iSupplier

What is iSupplier?

iSupplier tool is externally exposed to the suppliers to login to Oracle EBS system via link available on that page and view POs and/or submit invoices

Important Note : While creating the invoices on iSupplier Portal, please do NOT include any information under the invoice description field that identifies a government end customer or a government program (for example, do not include any information that identifies a government engine line number or name.)
Attention Aerospace Tooling Suppliers!!! Please ensure that to submit your final GT166 to your buyer in order for invoice/payment to be initiated.

Supply Resources

ISP Training

Documents

Videos

iSupplier Portal Office Hours

TRAINING

iSupplier Training sessions are available every Tuesday and Wednesday at 10:00 am EST. Please find the details below for the Teams meeting.

Session info for Tuesday & Wednesday Calls:
iSP Office Hours every Tuesday and Wednesday at 10:00 am EST

Join Microsoft Teams Meeting