FAQs
Oracle ERP
What is Oracle Fusion Cloud?
Oracle Fusion Cloud is a suite of enterprise resource planning (ERP) applications hosted on the cloud, offering integrated business functions such as procurement, financials, project management, and supplier relationship management.
Supplier Portal
You will receive an email invitation with a registration link.
Click the link to create an account or log in using the credentials provided.
Follow the steps to create your account and set your password.
Log in using your registered email and password via the Supplier Portal URL provided by Wayne County.
What is the Oracle Supplier Portal?
The Oracle Supplier Portal is a secure, self-service platform that allows suppliers to manage transactions such as purchase orders, invoices, profile updates, and payments directly with their customers using Oracle Fusion Cloud.
Will Supplier Portal Access be needed to response to Wayne County Bids?
No. BidNet Direct (aka MITN System) will continue to be the platform for posting solicitations and receiving vendor bids/proposals. This process is not changing.
Who will need access to the Supplier Portal?
The Oracle Supplier Portal is by invitation only, and only those suppliers that either currently have contracts, or are in the process of being awarded contracts will be invited. An E-mail will be sent to your Primary Contact.
When will Suppliers receive invitations to the Supplier Portal?
It is anticipated that Invitations will be sent out in a phased approach, with the first invitations being sent in October, 2025.
How do I access the Oracle Supplier Portal?
Who do I contact with Questions regarding Supplier Portal?
Please submit all Supplier Portal questions to SupplierPortal@waynecountymi.gov.
How do I get paid through ACH/EFT?
Please contact AP-ACH@waynecountymi.gov regarding any ACH/EFT payment questions.