- พรพรสำฦต
- Suppliers
- Building Technologies & Solutions
- Supplier Partnership Experience
- Procurement Programs and Tools
- Oracle Fusion Supplier Portal Learning Hub
- English - Oracle Fusion Training Material
English - Oracle Fusion Training Material
ENGLISH - ORACLE FUSION TRAINING MATERIAL
English Learning Materials
Support Videos
Supplier with Purchase Order (PO)
Supplier without a Purchase Order (NON-PO)
Support Documentation
- Quick Reference Guide - Supplier with a Purchase Order (PO)
- Quick Reference Guide - Supplier without a Purchase Order (NON - PO)
- FAQs
PrimeRevenue
- PrimeRevenue Introduction
- - Video
Support
(Europe only) Need support? Write us at: supplierhub-emea@jci.com (Our new email address as of 10th September 2025)
If you wish to know more about invoicing (Applicable only for suppliers who are attached to Oracle Fusion Supplier Portal in Europe). Please, see the section called: Europe Region – Invoicing: Guidelines and Resources.