FDM Drill to EBS gets wrong Set of Books

Hi,
We just installed Planning, FDM, ERPI, and ODI. I am testing the drill through from FDM to Oracle EBS. I start in FDM and click on Open Source System. That takes me to ERPI where I click on the amount. Oracle EBS launches in and asks for my User ID and Password. I fill them in and the Account Analysis and Drilldown workflow page is displayed. The set of books is already filled in, but is incorrect and can not be changed.
Since I didn't have to pick an Oracle EBS Responsibility it must be passed from ERPI. The set of books related to the source system for the FDM application I am in is 1 but the set of books displayed is 21. Where do I look to find out why the set of books and/or EBS Responsibility is not being passed correcly from ERPI to Oracle EBS?
Thanks,
Glen

Hello,
I did have the same problem. Don't set default values. Then try to compile again. If you still have a problem I would suggest to look at the sequence of the segments, it should be 1,2,3. Also maybe your flex value sets for those segments are not set correctly.
First I would try without the default values.
I hope it helps.

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    Hi All,
    I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
    However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
    For eg.
    Normal Error free Contract
    Total Value at Header = 700.00 EUR
    Material  Outgoing Target val
    Item 0010  MAT1 450.00 ( 450 + 50 (tax ) )
    Item 0020 MAT2 150.00
    Contract with billing plan error in second line
    Total value at Header = 550.00 EUR
    MAterial Outgoing target val
    Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
    Item 0020 MAT2 0.00
    Any inputs would be most welcome.
    Regards,
    Venkatesh.

    Got the solution by making the condition type as manual.
    Thanks.
    Dhruba

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