For supplier contract related inquiries, please contact AT&T Central Service Support g05039@att.com

1. For ABC Oracle-related inquiries, please contact ABC Oracle Supplier Support g04732@att.com

2. For ABC Oracle access requests, please fill out the required information in this template, ABC Oracle Supplier Portal Access Request Information.docx and email it to AP SLM Inquiries "AP_SLM_inquiries@mailac.custhelp.com"

3. ABC Oracle Invoicing & PO Job Aids    Select One... New User Onboarding Oracle Invoice Upload Submit a Credit Memo Submit a Zero Dollar Invoice View & Export Invoice Details View Payment Details View Purchase Order Details

4. ABC Oracle Invoicing & PO Videos    Select One... Invoice Creation & Upload View Invoices View POs

1. ABC Oracle SLM Job Aids    Select One... Add or Update Payment Methods Add, Edit, or Inactivate Contacts Direct to Spend Authorize Edit, Add, or Inactivate Addresses Fulfill a Site Add Request Promote to Spend Authorized Register as a Prospective Supplier Tax Reporting Name Update

1. For iSupplier related inquiries, please contact iSupplier Support g18124@att.com

2. To access the iSupplier Portal to Respond to RFx, View Purchase Orders, and Submit Invoices, please go to: https://scmpurchasing.att.com/OA_HTML/AppsLocalLogin.jsp

3. To obtain access to the iSupplier Portal submit an Access Request using this URL - https://attoia.custhelp.com/web-determinations/startsession/iSupplierRegistration with all the required data, one PO number, your Supplier Name and Supplier Number

4. iSupplier Job Aid    Select One... iSupplier Invoice Upload Template iSupplier PO Create Invoice