Dear Support,
We are getting these emails, and we are not able to know who is our supplier to communicate further. And i have been knocking at all the doors in oracle but of no use. Its been one year and we havent recieved the invoices, and there are no pending/available invoice in the portal as well.
Pending Submission of Invoice <no-reply@oracle.com>
Action Required: Pending Submission of Invoice No. HR26092022 on Supplier Portal
kindly let me have a resolution for the same and save me from this hassle.
Regards
Kishore.K
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