EBS 12.1.1 multinode configuration

Hello:
I have installed EBS 12.1.1. on multi node condiguration:
1 db sever
3 app servers.
Everything works OK, but when I try to log in to the server1 (http://server1.mydomain.com:8000) it redirects me to the server3 (http://server3.mydomain.com:8000/OA_HTML/AppsLogin) i need to keep separated servers, I mean when I log into the server 1 keep working on the server 1, and the same for all the servers.
how can I do this.
thanks

I have installed EBS 12.1.1. on multi node condiguration:
1 db sever
3 app servers.What components are running on each of the 3 apps servers nodes (Web, Forms, CM)?
Everything works OK, but when I try to log in to the server1 (http://server1.mydomain.com:8000) it redirects me to the server3 (http://server3.mydomain.com:8000/OA_HTML/AppsLogin) i need to keep separated servers, I mean when I log into the server 1 keep working on the server 1, and the same for all the servers.
how can I do this.Do you have load balancer?
Thanks,
Hussein

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    Section 3.1.4, "How to Configure Fiscal Calendars"
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    Section 3.2.1, "Configuration Required Before a Full Load for Oracle EBS"
    Section 3.2.1.1, "Configuration of Product Hierarchy (Except for GL, HR Modules)"
    Section 3.2.1.2, "How to Assign UNSPSC Codes to Products"
    Section 3.2.1.3, "How to Configure the Master Inventory Organization in Product Dimension Extract for Oracle 11i Adapter (Except for GL & HR Modules)"
    Section 3.2.1.4, "How to Map Oracle GL Natural Accounts to Group Account Numbers"
    Section 3.2.1.5, "How to make corrections to the Group Account Number Configuration"
    Section 3.2.1.6, "About Configuring GL Account Hierarchies"
    Section 3.2.1.7, "How to set up the Geography Dimension for Oracle EBS"
    Section 3.2.2, "Configuration Steps for Controlling Your Data Set for Oracle EBS"
    Section 3.2.2.1, "How to Configure the Country Region and State Region Name"
    Section 3.2.2.2, "How to Configure the State Name"
    Section 3.2.2.3, "How to Configure the Country Name"
    Section 3.2.2.4, "How to Configure the Make-Buy Indicator"
    Section 3.2.2.5, "How to Configure Country Codes"
    5.2 Configuration Required Before a Full Load for Financial Analytics
    Section 5.2.1, "Configuration Steps for Financial Analytics for All Source Systems"
    Section 5.2.2, "Configuration Steps for Financial Analytics for Oracle EBS"
    Section 5.2.2.1, "About Configuring Domain Values and CSV Worksheet Files for Oracle Financial Analytics"
    Section 5.2.2.2, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R12)"
    Section 5.2.2.3, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R11i)"
    Section 5.2.2.4, "How to Specify the Ledger or Set of Books for which GL Data is Extracted"
    5.3 Configuration Steps for Controlling Your Data Set
    Section 5.3.1, "Configuration Steps for Financial Analytics for All Source Systems"
    Section 5.3.2, "Configuration Steps for Financial Analytics for Oracle EBS"
    Section 5.3.2.1, "How GL Balances Are Populated in Oracle EBS"
    Section 5.3.2.2, "How to Configure Oracle Profitability Analytics Transaction Extracts"
    Section 5.3.2.3, "How to Configure Cost Of Goods Extract (for Oracle EBS 11i)"
    Section 5.3.2.4, "How to Configure AP Balance ID for Oracle Payables Analytics"
    Section 5.3.2.5, "How to Configure AR Balance ID for Oracle Receivables Analytics and Oracle General Ledger and Profitability Analytics"
    Section 5.3.2.6, "How to Configure the AR Adjustments Extract for Oracle Receivables Analytics"
    Section 5.3.2.7, "How to Configure the AR Schedules Extract"
    Section 5.3.2.8, "How to Configure the AR Cash Receipt Application Extract for Oracle Receivables Analytics"
    Section 5.3.2.9, "How to Configure the AR Credit-Memo Application Extract for Oracle Receivables Analytics"
    Section 5.3.2.10, "How to Enable Project Analytics Integration with Financial Subject Areas"
    Also, another reason I had was that if you choose not to filter by set of books/type then you must still include the default values set of books id 1 and type NONE in the list on the DAC parameters (this is a consequence of strange logic in the decode statements for the sql in the extract etl).
    I would recomend you run the extract fact sql prior to running your execution plan to sanity check how many rows you expect to get. For example, to see how many journal lines, use informatica designer to view mapplet SDE_ORA11510_Adaptor.mplt_BC_ORA_GLXactsJournalsExtract.2.SQ_GL_JE_LINES.3 in mapping SDE_ORA11510_Adaptor.SDE_ORA_GLJournals then cut paste the SQL to run your favourite tool such as sqldeveloper. You will have to fill in the $$ variables yourself.

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