How to Request an Invoice be Delivered to a Customer Automatically Generated by the System


This article provides the steps on how to request the customer's Invoice be automatically system generated.

Essential Information

Next Steps

  1. Navigate to the Edit Existing Oracle Customer form.
  2. Fill in the required fields plus the Customer Account Number.
  3. Scroll to the bottom, and under the Please Update dropdown box, choose Email.
  4. Under the Additional comments field, notate any further requirements.


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