Invoicing Oracle
Invoicing Oracle is easy. This site is designed to help you find information about Oracle’s billing process, our invoicing options, and answers to frequently asked questions.
Invoicing Oracle Process
When invoicing Oracle, ensure the following steps are taken:
- Bill the Oracle entity name and address on the purchase order received.
- Include the Oracle purchase order (PO) number, invoice, and applicable PO line number on each line of the invoice.
- Submit invoices to Oracle in a timely manner.
If your company was not issued a PO, please confirm with your Oracle business partner whether an Oracle PO is required.
E-Invoicing Oracle
Oracle’s preferred method of supplier invoicing is electronic invoicing. We also offer the option of sending PDF invoices via email or paper invoices via mail. However, requirements vary by country. Consult our Invoicing page for more information including country-specific options.
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Better visibility
Visibility into the invoice transmission process and confirmation of receipt helps guarantee delivery.
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Cost savings
Costs of e-invoicing are offset by savings on printing, postage, invoice queries, and other expenses incurred with traditional invoicing.
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Fewer disputes
Data is structured and validated prior to delivery, resulting in fewer data errors and reducing the amount of payment disputes.
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Improved sustainability
E-invoicing helps save on paper, cut down on emissions, and make a positive impact on everyone’s carbon footprint.