Please note: As of Jan. 6, 2022, the PLCB has launched a new Oracle Supplier Portal with limited functionality for wine and spirits suppliers. Please refer to the e-learning resources below for instruction and information on how the new Supplier Portal impacts business processes for existing suppliers.
Merchandise vendors of wine, spirits and other items sold in FW&GS stores can use the PLCB’s new self-service Supplier Portal to facilitate business with the PLCB.
ORACLE SUPPLIER PORTAL INFORMATION AND RESOURCES
After supplier registration for the PLCB’s new self-service Oracle Supplier Portal, merchandise vendors should use the new Supplier Portal to:
- View invoices and payment status
- Update supplier records with changes of address, contact information and/or banking details
Note: As of Jan. 6, 2022, merchandise vendors will be able to use the new Supplier Portal to view invoices and payment only; not orders. Merchandise suppliers will continue to use the existing
Vendor Portals to submit invoices (via the iSupplier Portal) and for visibility to purchase orders and special orders until Release 2 of the PLCB’s new ERP, planned for 2022, when visibility of orders and invoice submission will be available.
For information on how to register and related training, please access the e-learning resources below.
If you are an existing supplier, please use the Supplier Portal Login information supplied to you via email from the PLCB. If you did not receive this information or do not have a system administrator or primary contact registered in the PLCB Supplier Portal, please contact RA-LBSUPREGREQ@pa.gov
to establish access to the new system