Oracle Cloud Financials 25C Release: What’s New?

If your organization relies on Oracle Cloud Financials, it’s time to get ready! Oracle’s 25C financials release is on the horizon. Non‑production environments will receive the update starting August 1, 2025, with production environments following August 15, 2025.

Oracle’s quarterly releases are far more than routine maintenance. They’re vital for keeping your financial systems secure, compliant, and running at peak efficiency. The Oracle 25C update introduces a range of powerful enhancements across Expenses, Receivables, Assets, General Ledger, Project Financial Management, and more.

For a full overview of what’s changing in 25C across Oracle Cloud, explore our detailed guide.

In this post, we’ll give you a high‑level look at the standout features in the Oracle Financials 25C release—and show you how Opkey’s ERP Lifecycle Optimization platform can help your team adopt these changes quickly and confidently.

Details of the Oracle Cloud Financials 25C Release Notes: What’s New?

Expenses – Enhanced Policy Support in Expenses

With the Oracle 25C update, employees can now leverage the Expenses Policy Agent to get quick answers to corporate travel and expenditure policy questions before submitting expenses. This feature works by referencing uploaded policy documents, ensuring employees understand rules and restrictions in advance.

Important: This capability is available only for customers using Touchless Expenses with J.P. Morgan Corporate Cards.

Receivables – Smarter Collections

The Collection Strategy Task UI now supports External Type and transaction-level conditions, allowing you to route overdue invoices to external agencies and resolve outstanding accounts faster.

Assets – Flexible Asset Transfers

You can now transfer assets across books and ledgers with 25C. The system automatically creates intercompany entries and carries forward depreciation details, streamlining audits, and reporting.

General Ledger – Simplified Posting

• Auto‑Post Approved Manual Entries
  Manual subledger entries can now be automatically posted after approval, keeping account balances up to date without extra steps.

• Streamlined Multi‑Ledger Processing
  Run accounting processes across multiple ledgers in one go, reducing processing time and improving efficiency.

• Project Financial Management – Better Control
  Assign Role Rate Schedules to Bill Plans
  Set standard project role rates directly in bill plans for consistent billing.

• Copy Contract Documents Across Versions
  Carry forward documents easily with a new checkbox, reducing duplicate work during contract amendments.

These are just a few highlights from the Oracle Financials 25C release. Each feature is designed to help your teams work faster, stay compliant, and reduce manual effort.

How Opkey Can Help

Opkey’s ERP Lifecycle Optimization platform helps organizations adopt Oracle’s quarterly updates with confidence. By automating testing and impact analysis, Opkey shortens validation cycles, improves risk coverage, and ensures your finance teams can take advantage of new features without disruption.