Coronado’s Australian operations transitioned to the New Oracle Cloud System in April 2021. We believe this new system and our revised processes have improved the way we collaborate and create shared value with our suppliers.
Existing suppliers will receive an email from the Oracle Cloud Project team with a direct link and default user login details to access Oracle Cloud.
Upon receiving this email, existing suppliers should login to access their supplier file and ensure all details are up to date.
Suppliers will be able to access Secured Portals to view Purchase Orders, Invoices and Payments. Suppliers can also update contact details, upload insurances, respond to tenders and proposals amongst other things.
To learn more, click here.
For any issues accessing Oracle Cloud, please Contact Us.