Cummins provides Suppliers with a self-service access to the Supplier Portfolio (Oracle Financial application) in order to communicate invoice and payment status.
This service is available for most invoices that are paid from one of Cummins’ regional Accounts Payable departments in Belgium, Brazil, Canada, China, Japan, Korea, Mexico, South Africa, Singapore, UK, US, South Africa, Turkey, India, France, Spain, Germany, and Australia. Most Cummins distributors or Joint Ventures do not currently use the Core Finance system.
If you are an Accounts Receivable personnel and would like access to this service, please provide the following information to supplier.portfolio@Cummins.com.
Your first and last name
Your email address
Your phone number
Your job responsibility
Within two business days, you will be registered to access this application. Once you are registered, you will receive two separate emails containing two different login information, one for the Cummins Supplier Portal (which gets you into the Cummins environment) and the other specifically for access to the Oracle application.