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Version 20.4
Version 20.3 Version 21.1 Version 25.2
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Combine Text
Last Refreshed By
Last Refreshed Time
Split Text
Common Options
Snapshot
Shared Templates Drive
Edit a File
Open a File
Drive Types
Dropbox
File Server
Oracle Cloud Connector Database
Navigator
Create a File
Delete a File
System Administrator Options
System Administrator User Options
System Administrator Delimiter Options
System Administrator Configuration Options
System Administrator Server Information
Discover Period Names
Discover Segment Properties
Expand and Explode
Expand Segment Values
Expand Segment Value Hierarchy
Explode Segment Values
Explode Segment Value Hierarchy
Discover Segment Values
Discover Level
List of Values – Create
Financial Category
Period Name by Date
Period Start Date
Period End Date
Segment Tree
Get Balance
Multiple Ledgers
Get Balance Options
Get Average Balance Summary
Functional Currency
Segment Start Date
Enabled Flag
Ledger Name
Account Type
Segment End Date
Segment Description
Previous Segment Value
Period Offset
Period Name
Parent Flag
Next Segment Value
Ledger Set
Analyze Balances
Drill to Journal or Subledger
Drill Using a Saved Template
Drill Criteria Sheets
Drill Criteria – Journal Extract
Drill Criteria – Balance
Edit Template Layout
Save Template Layout
Manage Templates
Other Tools
Create a Template
Template Storage Requirement
Edit a Template
Delete a Template
Hide Zeros
GL Wand User Options
Advanced Options
Email
Drilldowns
Parameters
Source Report
Named Ranges
Execution
Load and Validation
Running the Scheduler
Create Schedule
SMTP Email Settings

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.