Supplier Portal Access Request and Training Material

Provide the supplier the below documents to sign up:

• Supplier New Registration
• Supplier Template

Upon completion of the Supplier template, email Excel file your regional Buying Center

Buying Center will check address to confirm it matches Hertz supplier record and will add supplier number.

Final form is submitted by Buying Center to VSU for data to be added to supplier master.

Buying Center will provide the supplier the following documents to prepare for their upcoming access and basic Oracle Cloud navigation:

• Supplier Oracle Cloud Portal Access Tips
• Hertz Oracle Supplier Portal Training Guide:
  • select North America for Canada and United States regions
  • select EMEA / APAC for Europe, Australia regions

All documents are listed as attachments at the bottom of this training guide.