If your organization runs on Oracle Cloud Financials, it’s time to prepare for the 25D release. Oracle’s next quarterly update is just around the corner. Non-production environments will begin receiving the update starting first week of November, with production environments following in mid-November 2025.
Oracle’s quarterly releases are more than just system patches — they are the key to maintaining security, compliance, and process efficiency across financial operations. The Oracle 25D update brings several impactful enhancements across Payables, Receivables, Assets, General Ledger, Expenses, and Project Financial Management, helping finance teams streamline workflows and ensure accurate reporting.
Want a deeper dive into all the new features and functional updates?
Check out our comprehensive Oracle 25D Financials highlights to see what’s changing and how your teams can prepare.
Opkey’s Advisory for Oracle Cloud’s 25D Release – Download Report
Details of the Oracle Financials Cloud 25C Release Notes: What’s New?
Expenses
- Faster Reimbursements: “Touchless Mobile Expenses” automates receipt matching for instant, paperless claims.
- Accurate Allocations: Expenses auto-split across awards using predefined funding patterns.
Assets
- Automated Asset Creation: System auto-creates and links project, maintenance, and fixed assets—no manual setup.
Payables
- Controlled Netting: Set partial limits for supplier settlements to manage payables precisely.
- Fraud Prevention: Supplier bank accounts auto-validated via JP Morgan service during onboarding and updates.
Cash Management
- Smart Payment Routing: System uses receipt-linked bank accounts by default for customer transactions.
- Tax Compliance (India): Automatically process receipts with withholding tax and report advances correctly.
Receivables
- Automated Prepayments: REST API enables full automation of prepayment invoice creation and application.
- Consolidated Invoicing: Combine multiple charge sources into a single, reviewable invoice.
Tax
- Automated Tax ID Checks: Supplier tax numbers validated in real time with government databases.
General Ledger
- Flexible Reporting: Option to exclude specific accounting events for cleaner, more accurate financial statements.
How can Opkey help?
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