Interested to Buy Any Domain ? << Click Here >> for more details...
what is legacy system
- 5 Answers
- 11597 Views
- AppLabs, Satyam, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
If your Implementing Oracle Product to your Client in that
if your client using a tool or software product which is
other then Oracle, and if we are pulling the data from that
software to Oracle product we can call it as LEGACY Sytem.
Ex: If Client Currently Using TALLY , and Upgarading his
function with Oracle Product we can call TALLY as Legacy
Product or LEGACY System .
Narendar Chintam
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / guest
except your system all the systems are legacy systems.
nothing but ur server system.
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / guest
Other than your system and have a dependency of data flow
(Interface which may be Inbound or Outbound)are called
Legacy systems.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rambo
except our server system all other systems are legacy systems
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / aziz d aziz
Legacy systems are all systems were used before the new system
| Is This Answer Correct ? | 3 Yes | 4 No |
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
Can a Flex field Qualifies be changed after it has been created?
Can it be set that the GL date is the Sale Order date or Ship to Date?
How to open the new future periods in GL while we are in P2P or in O2C
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
what is the difference between conversion,customization,inbound and outbound programs ?
as a functional consultant what was your role in implementation project and supporting project?
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
What is the procedure for requition import?
How can the new account combinations be defined when dynamic insert option is not enabled?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
Oracle Apps Technical 
