Looking for a Supplier Portal reference

Summary:

My organization recently went live with Oracle Fusion including SCM Procurement. We are considering implementation of Supplier Portal as an optimization in order to free up our AP dept from answering inquiries and doing non-value add work. Our main goals:

• supplier self service for payment status inquiry
• enable suppliers to submit invoices via the portal
• supplier self-registration and updates to supplier profile (ex. bank accounts)

I'd love to talk to another organization who's implemented Supplier Portal to discuss how your implementation went, what's working well/not working well, and how you achieved supplier adoption.

Content (please ensure you mask any confidential information):