Skip to Main Content

Billing, Governance & Administration

Announcement

For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!

Interested in getting your voice heard by members of the Developer Marketing team at Oracle? Check out this post for AppDev or this post for AI focus group information.

Pending Submission of Invoice <no-reply@oracle.com>

1756714Jan 15 2025 — edited Jan 15 2025

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
[Personal Information removed by moderator]

Comments
Post Details
Added on Jan 15 2025
1 comment
38 views