Amending of Orders
To make changes to your order, please note that each seller on Oracle has their own terms and conditions, including their warranty and refund policy. If you need to modify your order, you can do so before the products are dispatched.
Here's how:
- First, go to Orders.
- Next, click on Manage Orders.
- Then, select the "New" tab at the top of the page.
- Click on the invoice number for the order you want to modify.
- Click on the "Action" button located in the upper-right corner.
- Select "Add item."
- Finally, click on "Add to Order" next to the products you want to include in your order.
Once you have finished adding products, click on the "Back to Order" option to return to the order summary. If you need to remove products from your order, follow these steps:
- Go to Orders.
- Click on Manage Orders.
- Select the "New" tab at the top of the page.
- Click on the invoice number for the order you want to modify.
- Click on the product that you want to remove or edit.
- Finally, click the checkmark to update the products ordered.
This will automatically remove the item from the order and update the billing price accordingly.