Editorial photograph of a procurement analyst reviewing the Oracle technology price list PDF against a license quote
Oracle / Pricing Reference

The Oracle price list PDF. How to read, diff and cite it.

Oracle publishes a family of dated price list PDFs, not a single document. Knowing which one carries your line, what the columns mean, and how to prove which revision you relied on is the difference between a claim and evidence.

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There is no such thing as the Oracle price list. There are at least seven separate PDF documents, each with its own columns, its own metrics and its own revision date, and only one of them will cover the line you are arguing about.

This page is about the document itself. Which document to pull, how to read a row, how to prove which revision you relied on, and how to put it in front of a sales team without overreaching.

Key takeaways

  • Seven documents, not one. Technology, E Business Suite applications, PaaS and IaaS, Fusion Cloud, Java SE, engineered systems, and a public sector list carrying part numbers.
  • The technology list has no part number column. It prints product name, Named User Plus and Processor prices, and support. Part numbers live on the cloud and public sector documents.
  • The date on the cover is the version. The filename carries a stable document id that survives revisions. The date is the only thing that changes.
  • Regional copies differ. The same document served from a country path can carry a different revision date, so "the current price list" depends on which URL you pulled.
  • The support figure is first year only. Oracle's own footnote states the prices are annual fees for first year support, which is not the number you will pay in year four.
  • The support column is arithmetic. Every row we checked computes to exactly 22 percent of the license price, so you can verify any line with a calculator.

Which Oracle price list PDF do you actually need?

The one that covers your metric, which is almost never the one you were sent. Oracle splits pricing across separate documents by product family, and each is revised on its own schedule.

Start from Oracle's global pricing and licensing page, then go straight to the document that carries the line you are arguing about.

The documents Oracle publishes

The Oracle price list family, and what each one carries

DocumentCoversPart numbersRevision seen July 2026
Oracle Technology Global Price ListDatabase, options, packs, middlewareNoApril 16, 2026
E Business Suite Applications Global Price ListOn premises EBS application modulesNoNovember 6, 2025
PaaS and IaaS Public Cloud Global Price ListOCI services, Cloud at Customer, Dedicated RegionYesMay 7, 2026
Fusion Cloud Service Global Price ListFusion SaaS subscriptionsYesVaries by regional path
Java SE Universal Subscription Global Price ListThe per employee Java metricYesRevised on its own cycle
Engineered Systems Price ListExadata and engineered hardwareYesJune 30, 2026
US Public Sector price list detailTechnology programs with part numbersYesPublished separately

The document most buyers cannot find: part numbers for technology

The commercial technology price list does not print part numbers, which is a problem when a quote arrives as a list of codes. Oracle does publish a United States public sector price list detail that carries part numbers against technology programs.

Use it as a decoding table. It will not give you your commercial price, and it will let you work out what an unexplained code on a quote is actually referring to.

How do you read a single line on the price list?

Read it as four facts, not one price: what the program is, what unit it is counted in, what the license costs per unit, and what the first year of support costs. Every argument you will have starts with one of those four.

The technology list, column by column

The technology list prints paired columns, because the same program can be licensed on two metrics at very different prices.

  1. Program name. The exact name matters. "Standard Edition 2" and "Enterprise Edition" are different rows and different worlds.
  2. Named User Plus license. The per user list price for that program.
  3. Software Update License & Support. The first year support fee against the Named User Plus price.
  4. Processor license. The per processor list price for the same program.
  5. Software Update License & Support. The first year support fee against the processor price.

Worked example from the April 2026 revision. Oracle Database Standard Edition 2 prints 350 for Named User Plus with 77.00 support, and 17,500 per processor with 3,850.00 support.

The cloud list, column by column

The cloud document is structured differently, and better for evidence, because it prints an orderable code against every line.

  • Part number. A short code such as B89636. This is what appears on a quote and an ordering document.
  • Metric. The unit of measure, for example OCPU Per Hour or Gigabyte Storage Capacity Per Month.
  • Pay as you go. The rate with no commitment.
  • Annual commitment. The rate under a commitment, which is what a Dedicated Region or Cloud at Customer deal draws against.
  • Minimum. Any minimum quantity attached to the line, which is easy to miss and decides small deployments.

Always quote the part number. A product name can map to several orderable lines. A part number maps to one.

Check the support column with a calculator

The support figure is not quoted, it is computed, and you can prove that in ten seconds on any row.

  • Standard Edition 2, Named User Plus. 77.00 divided by 350 is exactly 22 percent.
  • Standard Edition 2, processor. 3,850.00 divided by 17,500 is exactly 22 percent.
  • An EBS module. 1,274.90 divided by 5,795 is exactly 22 percent.

If a quote shows a support figure that is not 22 percent of the net license fee on that line, ask why in writing before you sign. There may be a legitimate answer. There may also be a repricing you have not been told about.

What does the support column actually commit you to?

The first year only. Oracle prints it plainly: "Prices shown on this price list are annual fees that apply to both perpetual and term licenses for first year support only."

That footnote does more work than any number on the page. The document tells you what year one costs and says nothing about years two through ten, which is where most of the money is.

Why first year only changes your model

  • You cannot budget from the printed figure. Support is subject to annual adjustment, so the number on the PDF is a starting point, not a run rate.
  • The percentage is on net, not list. Support is calculated on the net license fee you actually paid, so your discount flows through to the support line.
  • The document is silent on repricing. What happens to support on the licenses you keep when you drop others is a contract question, not a price list question.

The clause level analysis of matching service levels, repricing on reduction and reinstatement sits on our Oracle technology price list analysis. This page stays on the document.

Two other lines of small print worth reading

  • "Subject to change without notice." The list is not a quotation and creates no obligation. Treat it as evidence of a published position on a date, nothing more.
  • The reproduction notice. Oracle states the document is its property and that reproduction in part or in whole is strictly prohibited. That has practical consequences for how you use it, covered below.

How do you diff two revisions, and why does it matter?

Because the price list changes underneath you, and the version you relied on when you built the business case will not be the version in force when you sign. The diff is how you prove a program was repriced, renamed or removed.

The filename is stable, the date is the version

Oracle uses durable document ids in the file names, such as 070617 for the technology list and 070574 for the E Business Suite list. The URL stays the same while the content is replaced.

  1. Download the PDF and immediately rename it with the cover date, for example technology price list 2026 04 16.
  2. Record the URL, the download date and the file size in the same folder.
  3. Store it with the deal file, not in someone's downloads folder.
  4. Repeat at every revision you become aware of, and at minimum before each renewal cycle.

The regional copies are not the same document

This surprises people. Oracle serves the same document from country and region paths, and those copies can carry different revision dates at the same moment in time.

The consequence is that "we checked the current price list" is not a statement of fact until you say which URL you pulled and on what date. Two people can both be right and disagree.

A five step diff you can run in an hour

  1. Open the two revisions side by side and compare the cover dates first. If they match, you are looking at the same document twice.
  2. Extract the rows for the programs you own, by exact name, into a spreadsheet with one column per revision.
  3. Flag three changes: price moved, metric changed, row disappeared. The third is the one that matters most.
  4. For any disappearance, check whether the program was renamed, folded into a suite, or genuinely retired. All three happen.
  5. Write a one page note recording what changed, with both cover dates cited. That note is the record you carry into the negotiation.

A program that quietly leaves the list is not automatically a problem for licenses you already own. It is always a problem for a growth assumption, because you can no longer buy more of it at a published price.

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How do you turn the PDF into a negotiation baseline?

By building one sheet that fixes the ceiling before any number arrives from Oracle. The baseline is not a budget. It is the reference every later figure gets measured against.

The baseline sheet, column by column

  • Program. Exact name as printed, not the name your team uses internally.
  • Part number. Where the document provides one. Where it does not, note that and use the public sector detail to decode quotes.
  • Metric and quantity. The unit and your counted requirement, with the counting method noted.
  • List price per unit. Straight from the document.
  • Source. Document name and cover date. This is the column people skip and later wish they had.
  • First year support at 22 percent. Calculated, so a mismatch on a quote is immediately visible.

Lock the sheet before the first quote lands. A baseline built after you have seen the seller's number is not a baseline. It is a rationalization.

What the PDF cannot tell you

Three things, all of which decide the deal, and none of which appear on the document.

  • Your discount. Real transaction prices sit well below list, and the list has no view on where.
  • Peer benchmarks. A discount only looks generous until you know what comparable enterprises paid.
  • The contract clauses. Matching service levels, repricing on reduction, reinstatement and the annual uplift are all contract terms.

For the analysis of what those numbers mean and where the leverage sits, read the Oracle technology price list analysis. This page is only about the evidence.

How do you use the PDF as evidence in a negotiation?

By citing it precisely and never overstating what it proves. A price list proves a published position on a date. It does not prove entitlement, it does not prove obligation, and it does not prove your discount was fair.

Cite it the way an auditor would

  1. Name the document. "Oracle Technology Global Price List", not "the Oracle price list".
  2. Give the cover date. The revision date is the version identifier and the only unambiguous one.
  3. Give the URL and the date you retrieved it. Retrieval date matters because the file at that URL will change.
  4. Quote the row, not the page. Program name, metric, unit price. Short and checkable.
  5. Show your arithmetic. If you are asserting a support figure, show the 22 percent calculation next to it.

A precisely cited row ends an argument in one message. A vague appeal to "list price" invites a week of email.

The reproduction notice, and what it means for your deck

Oracle states the document is its property and prohibits reproduction in part or in whole. Whatever view your legal team takes, there is a simpler and stronger habit available.

  • Link, do not paste. Point to Oracle's own URL so the other side can verify without relying on your copy.
  • Quote minimally. A single row with its source line is fair, checkable and hard to argue with.
  • Keep the full PDF internally. Archive it in the deal file for your own audit trail rather than circulating it.

Three arguments the price list actually wins

  • Metric confusion. When a quote uses a metric the published list does not carry for that program, the burden shifts back to the seller.
  • Support arithmetic. When the support line is not 22 percent of net, the document makes the anomaly visible immediately.
  • Silent reprice. When a program's list price moved between revisions, a dated diff shows it and reframes a "standard uplift" conversation.

Where the common advice on the Oracle price list is wrong

The standard advice is to budget from the Oracle price list because it is the official document. We disagree. In nearly every engagement Fredrik Filipsson ran, list price overstated real cost by a wide margin while understating the lifetime support burden the document barely mentions, since the printed support figure is first year only by Oracle's own footnote. The price list is evidence, not a budget. Use it to fix a ceiling, to decode a part number and to prove what was published on a date. Then argue the actual number from benchmarks and contract terms, which is where the money moves.

A procurement team comparing two dated revisions of a published Oracle price list against a supplier quote
The value of the PDF is not the number. It is the ability to prove what Oracle published, on which date, at which URL.
7
Separate price list documents to track
22%
Support as printed, first year only
35 to 45
Oracle pricing engagements 2024 to 2025

Source: Redress Compliance advisory engagement file, 2024 to 2025.

A price list is not a price. It is a dated statement of what Oracle published. Cite it that precisely and it becomes the strongest document in the room.

What should a buyer do next?

  1. Identify which of the documents actually carries your lines, and stop saying "the price list" in meetings.
  2. Download each relevant PDF, rename it with its cover date, and store it in the deal file with the URL and retrieval date.
  3. Build the baseline sheet with program, part number, metric, quantity, list price, source and calculated support.
  4. Verify the support figure on three rows with a calculator so your team trusts the 22 percent rule.
  5. Diff against the previous revision you hold and write a one page note on what moved.
  6. Decode any unexplained codes on a quote using the public sector part number detail.
  7. Cite rows precisely, link rather than paste, and keep the full document internal.
  8. Read the technology price list analysis for the clause and metric leverage this page deliberately leaves out.
  9. Engage independent Oracle advisory to benchmark before you sign.
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Frequently asked questions

Where do I find the current Oracle price list PDF?

On Oracle's global pricing and licensing page, which links the current documents. Go straight to the specific document that carries your metric, because Oracle publishes separate lists for technology, applications, cloud, Fusion, Java and engineered systems.

Is there only one Oracle price list?

No. There are at least seven separate documents, each with its own columns, metrics and revision date. Citing "the Oracle price list" without naming which one is the most common mistake we see, and it lets a discussion drift to whichever list suits the seller.

Why does the technology price list have no part numbers?

Because it prints program names against Named User Plus and Processor prices rather than orderable codes. Part numbers appear on the cloud, Fusion, Java and engineered systems lists, and Oracle also publishes a United States public sector price list detail carrying part numbers for technology programs.

Is the support figure on the price list what I will pay every year?

No. Oracle's own footnote states the prices are annual fees for first year support only. Support is also calculated on the net license fee you actually paid rather than list, and it is subject to annual adjustment thereafter.

How do I check whether a support number is right?

Divide it by the net license fee on the same line. Every row we checked across the technology and applications lists computes to exactly 22 percent. If a quote shows something different, ask for the reason in writing before signature.

How do I know which revision of the price list I have?

By the date printed on the cover. The file name carries a stable document id that does not change between revisions, so the URL alone tells you nothing. Rename every download with its cover date and record the retrieval date.

Are Oracle cloud and Dedicated Region rates on the technology price list?

No. They sit on the PaaS and IaaS public cloud global price list, which prints a part number, a metric, a pay as you go rate, an annual commitment rate and any minimum. Cloud at Customer and Dedicated Region services appear there.

Can I put the Oracle price list in my negotiation deck?

Quote from it rather than reproducing it. Oracle states the document is its property and prohibits reproduction in part or in whole. Link to Oracle's own URL, quote the single row you are relying on with its source and date, and keep the full PDF in your internal deal file.

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The Oracle price list is a ceiling dressed as a price. The buyer who benchmarks against it, and models the 22 percent support multiplier, reads the document the way Oracle hopes you will not.

Fredrik Filipsson
Co Founder and Group CEO, Redress Compliance
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