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Effective July 2021, Oracle's invoices will have a fresh look to reflect the company's recent branding changes. Invoices will continue to include standard data elements as provided at the Billing Resource Center.
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. Once the setup is complete, your invoice will be delivered to the designated recipients. Still have questions? Please see our FAQs.