All you need to understand the Oracle invoicing experience.
Customers can log into the Oracle Customer Center to perform self-service oriented actions such as paying invoices, updating payment methods or contact information, redeeming support rewards, and more.
In most countries, Oracle's default invoice delivery method is email. The invoice delivers to the Bill To contact email address provided on the order. With additional set up, the email can also include established account-level contacts or dunning-level contacts (where applicable). Once the setup is complete, your invoice will be delivered to the designated recipients. Still have questions? Please see our FAQs.
Know what to expect.
Avoid unexpected charges.
Report a concern regarding an invoice.