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.
Support requests are available to paid accounts only. Customers using only Always Free resources and customers using Free Tier accounts aren't eligible for Oracle Support. If you need support, use Support Chat and Cloud Customer Connect.
The detail page opens for the submitted request.
My Oracle Support reviews the request and 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
.