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Altera Supplier Portal

Overview Supplier Policies Supplier Portal Training
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Overview

Altera’s supply chain is designed to deliver resilience, scalability, and trust—ensuring customers receive the right products, at the right time, with consistent quality and transparency.

Designed to support Altera suppliers, this resource provides easy access to the training, documentation, and tools needed to register and operate within the Oracle Supplier Portal. The portal offers a secure, integrated workspace with full visibility into transactions and support for electronic invoicing.

Our goal is to enable a self-service experience, helping suppliers understand our expectations, streamlining procurement processes, comply with required policies, and confidently navigate the Oracle Supplier Portal for onboarding and ongoing collaboration.

Supplier Policies

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Supplier Code of Conduct

Ethical, social, and compliance standards expected of all suppliers

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Combating Modern Slavery and Ensuring Transparent Supply Chains

Altera is committed to preventing modern slavery, human trafficking, and child labor.

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Supplier Responsible Minerals Sourcing Policy & Expectations

An ethical and sustainable manner that safeguards the human rights of everyone in our global supply chain

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Supplier Portal Training

Step-by-step training materials, user guides, and video tutorials to help you register, maintain your profile, and use the Oracle Supplier Portal effectively.

Training PDFsTraining Videos
Supplier LoginSupplier Login
Screen NavigationScreen Navigation
Create InvoiceCreate Invoice
Reviewing Blanket Purchase AgreementReviewing Blanket Purchase Agreement
Reviewing Purchase OrderReviewing Purchase Order
Creating PO AcknowledgementCreating PO Acknowledgement
Recording PO CommitsRecording PO Commits
Record with Serial NumberRecord with Serial Number
 Record ASN without Serial NumberRecord ASN without Serial Number
Verification Profile Corrections 
Issue Management 
Lot Disposition 
Part Bom Viewer 
Supplier Quality Learning 
User Task App 
Analyze Change Request 
Document Management 
Exception Viewer 
SBL TPR Document Management 

Get Started

To begin your onboarding and access the tools and training you need, click below to start using the Oracle Supplier Portal.

Access Supplier Portal
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