Creating a Billing Support Request
Create a billing support request using Support Management. Use a billing support request to address any issues with invoices, payments, subscriptions, and usage.
The detail page opens for the submitted request.
My Oracle Support reviews the request and, if your request is awarded, sends a confirmation email to the address provided in the primary contact details. If Oracle requires more information about your request, then a follow-up email is sent to the address provided in the primary contact details.
Use the oci support incident create command and required parameters to create a billing support request:
oci support incident create --problem-type ACCOUNT --compartment-id <compartment-ocid> --csi <customer-support-identifier> --description <text> --severity <level> --title <text> [OPTIONS]
With line breaks:
oci support incident create \ --problem-type ACCOUNT \ --compartment-id <compartment-ocid> \ --csi <customer-support-identifier> \ --description <text> \ --severity <level> \ --title <text> \ [OPTIONS]
For a complete list of parameters and values for CLI commands, see the CLI Command Reference.
Run the CreateIncident operation to create a billing support request. Set
problemType
toACCOUNT
.