Endeca-EBS integration( EAM module)

Hi,
We are trying to integrate EBS with Endeca. After following all the steps in the document ID:1497685.1 , we tried to login through EBS url. The reports came up for EAM module. But when we try to drill down on the hyperlink for a specific work-order in the work orders table it is redirecting to home page after asking the user to enter EBS credentials again! Also when we try to drill down based on specific Asset number, we are asked to provide EBS user credentials before the details of specific asset number shows up. Ideally speaking it should not ask the user to enter the login credentials for the second time. Could someone suggest a solution for this.
Thanks,
Anusha

Anusha,
This does sound like a security setup issue, which is why I started with the custom EBSMDEXSecurityManager. However, there are many other places to look. It sounds as if you're suggesting that you can see the EAM-Endeca pages just fine, but when you click on a link within an Endeca results table, instead of going to the WO detail page, it is redirecting you elsewhere. If you have admin Endeca privileges can you go to the "preferences" of the results table and see what the target page URL is for the WO link? Once we've identified the target page (and I believe some EBS Endeca Apps target an intermediate page for security verification purposes), can you ensure your EBS user has proper permissions to view that page? If memory serves, the EBS user might need to be associated to certain security "functions".
Thanks,
Dan

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    2) Purchasing -- Account assigned PO's & PR's
    Tax code integration with pricing schema
    3) CIN activities
    J1IT India localization
    for PP with others
    1.With FI Module - Through Valuation Class which allows to post the material's of same material type to
    different G/L Account or Which allows to post the material's of different material type to same G/L Account.
    or when some confirmations are made Accounting entries are made.
    2.With CO Module - Activity types are created and Activity type are linked to the cost centers in KP26 for
    defining the activity rate on hour basis,so for this combination entered cost center and activity type will be
    mentioned in the work center to capture the operation or routing cost.
    3.With SD Module,it happens thorugh the availability concept and Requirement Class in the Planning
    strategies.
    4.With MM Module it happens through the various movement types & material document posting.
    5.With QM,say if a particular inspection type is made active ,then the material's stock goes to Quality
    inspection stock and once cleared from Usage Decision,they go the respective stock's.
    For Eg: if inspection type 04 is active - Inspection lot for a goods receipt from production which means after
    production confirmation the posted stock goes into Quality inspection stock and once cleared goes to
    unrestricted stock.
    Likewise many integrations are there which can be used as per the business requirement.
    if u search on net u will many sites providing integration of FI MM SD ,check following
    http://www.sapcustomization.com/document/fi_mm_integration.pdf
    /message/5925020#5925020 [original link is broken]
    http://www.sap-basis-abap.com/mm/sap-mm-and-fi-integration.htm
    http://www.sapstudymaterials.com/
    http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
    hope it helps
    regards
    kunal

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