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Combine Text
Last Refreshed By
Last Refreshed Time
Split Text
Snapshot
Shared Templates Drive
Drive Types
Dropbox
File Server
Cloud Connector
Navigator
Create a File
Delete a File
Edit a File
Open a File
Common Options
System Administrator Options
System Administrator User Options
System Administrator Delimiter Options
System Administrator Configuration Options
System Administrator Server Information
Discover Segment Values
Discover Level
Discover Period Names
Discover Segment Properties
Expand and Explode
Expand Segment Values
Expand Segment Value Hierarchy
Explode Segment Values
Explode Segment Value Hierarchy
List of Values – Create
Account Type
Enabled Flag
Functional Currency
Get Average Balance Summary
Get Balance
Get Balance Options
Multiple Ledgers
Ledger Name
Ledger Set
Next Segment Value
Parent Flag
Period Name
Period Offset
Previous Segment Value
Segment Description
Segment End Date
Segment Tree
Segment Start Date
Drill Criteria Sheets
Drill Criteria – Balance
Drill Using a Saved Template
Edit Template Layout
Save Template Layout
Manage Templates
Other Tools
Clean Template
Create a Template
Template Storage Requirement
Edit a Template
Delete a Template
Hide Zeros
GL Wand User Options

Ledger and Segment Selector

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Once you have logged on the Ledger and Segment dropdowns will be populated with all data replicated in your Oracle Cloud Connector.

Ledger


The Ledger dropdown list can be used to select the Ledger that you wish to work with. All ledgers replicated will be available for access. The number in brackets () indicates the Ledger identifier. This number can be used in various GL Wand formulas and other functionality in order to obtain information from a specific Ledger.

Segment


This dropdown list will be populated with a list of the segments that are available in the currently selected Ledger. The number in brackets indicates the segment number. The segment list also includes the special value Period which is used for discovering period names. In the example shown the selected segment is Account and it is identified as segment 4. Certain GL Wand functions require the segment number as an input parameter.