AP join to AP-Manger IP

Hi all:
i meet a problem is that all my lightweight ap join the controller with AP-Manager IP but i pretty sure the DNS a record is point to the management ip of controller ,not the AP-Manager IP.
The log show as below :
*Aug 11 19:11:12.470: %CAPWAP-3-ERRORLOG: Go join a capwap controller
*Aug 11 19:11:12.000: %CAPWAP-5-DTLSREQSEND: DTLS connection request sent peer_ip: 172.16.1.42 peer_port: 5246
*Aug 11 19:11:13.402: %CAPWAP-5-DTLSREQSUCC: DTLS connection created sucessfully peer_ip: 172.16.1.42 peer_port: 5246
*Aug 11 19:11:13.403: %CAPWAP-5-SENDJOIN: sending Join Request to 172.16.1.42
*Aug 11 19:11:13.403: %CAPWAP-5-CHANGED: CAPWAP changed state to JOIN
*Aug 11 19:11:13.408: %DTLS-5-ALERT: Received WARNING : Close notify alert from 172.16.1.42
*Aug 11 19:11:13.408: %DTLS-5-PEER_DISCONNECT: Peer 172.16.1.42 has closed connection.
Please help to verify and let me know what's the problem here, thanks a lot!

Hi dancampb :
Many thx for your message , i am clearly now. But My controller still close the AP join request by the error log as below :
*Aug 11 20:01:01.289: Join resp: Unable to encode CAPWAP Control IPV4 Address
*Aug 11 20:01:01.289: 00:21:d8:44:29:b0 Failed to encode Join response to 172.16
.73.54:29282
*Aug 11 20:01:01.290: 00:21:d8:44:29:b0 Config Response Failure: Unable to send
Join response to 172.16.73.54:29282
*Aug 11 20:01:01.292: 00:21:d8:44:29:b0 State machine handler: Failed to process
msg type = 3 state = 0 from 172.16.73.54:29282
*Aug 11 20:01:01.292: Failed to process CAPWAP packet from 172.16.73.54:29282
*Aug 11 20:01:01.292: Failed to process packet from 172.16.73.54:29282
*Aug 11 20:01:01.295: Discarding non-ClientHello Handshake OR DTLS encrypted pac
ket from 172.16.73.54:29282)since DTLS session is not established
Many thx for all of your help , Please help to see the error in my WLC and i attach the capwap log file from WCL.

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FK_DETAIL_ID      NUMBER,
EMP_ID            NUMBER,
RESOURCE_STATUS   VARCHAR2(8 CHAR),
RESOURCE_COMMENT VARCHAR2(4000 CHAR),
CREATEBY_DATE     DATE,
CREATEBY_USER     VARCHAR2(50 CHAR),
LASTMOD_DATE      DATE,
LASTMOD_USER      VARCHAR2(50 CHAR),
FK_MASTER_ID      NUMBER
TABLESPACE DEVPROTRAC_DATA
PCTUSED    0
PCTFREE    10
INITRANS   1
MAXTRANS   255
STORAGE    (
            INITIAL          64K
            MINEXTENTS       1
            MAXEXTENTS       2147483645
            PCTINCREASE      0
            BUFFER_POOL      DEFAULT
CREATE UNIQUE INDEX RESOURCES_PK ON RESOURCES
(PK_RESOURCES_ID)
TABLESPACE DEVPROTRAC_DATA
PCTFREE    10
INITRANS   2
MAXTRANS   255
STORAGE    (
            INITIAL          64K
            MINEXTENTS       1
            MAXEXTENTS       2147483645
            PCTINCREASE      0
            BUFFER_POOL      DEFAULT
CREATE OR REPLACE TRIGGER BUI_RESOURCES
before insert or update
on RESOURCES
referencing new as New old as Old
for each row
begin
    if inserting then
        select users_seq.nextval, sysdate, apex_application.g_user
            into :new.pk_resources_id, :new.createby_date, :new.createby_user
            from dual;
    elsif updating then
        select sysdate, apex_application.g_user
            into :new.lastmod_date, :new.lastmod_user
            from dual;
    end if;
end;
SHOW ERRORS;
ALTER TABLE RESOURCES ADD (
CONSTRAINT RESOURCES_PK
PRIMARY KEY
(PK_RESOURCES_ID)
    USING INDEX
    TABLESPACE DEVPROTRAC_DATA
    PCTFREE    10
    INITRANS   2
    MAXTRANS   255
    STORAGE    (
                INITIAL          64K
                MINEXTENTS       1
                MAXEXTENTS       2147483645
                PCTINCREASE      0
ALTER TABLE RESOURCES ADD (
FOREIGN KEY (FK_DETAIL_ID)
REFERENCES PROTRAC_DETAIL (PK_PROJ_DETAIL_ID),
FOREIGN KEY (FK_MASTER_ID)
REFERENCES PROTRAC_MASTER (PK_PROJ_MASTER_ID));
SET DEFINE OFF;
Insert into RESOURCES
   (PK_RESOURCES_ID, FK_DETAIL_ID, EMP_ID, RESOURCE_STATUS, RESOURCE_COMMENT,
    CREATEBY_DATE, CREATEBY_USER, LASTMOD_DATE, LASTMOD_USER, FK_MASTER_ID)
Values
   (53, 50, 356654, 'Active', NULL,
    TO_DATE('11/04/2008 09:32:06', 'MM/DD/YYYY HH24:MI:SS'), 'LREDMOND', NULL, NULL, NULL);
Insert into RESOURCES
   (PK_RESOURCES_ID, FK_DETAIL_ID, EMP_ID, RESOURCE_STATUS, RESOURCE_COMMENT,
    CREATEBY_DATE, CREATEBY_USER, LASTMOD_DATE, LASTMOD_USER, FK_MASTER_ID)
Values
   (51, 41, 447250, 'Active', 'No Sure.',
    TO_DATE('11/03/2008 14:23:11', 'MM/DD/YYYY HH24:MI:SS'), NULL, TO_DATE('11/04/2008 09:00:04', 'MM/DD/YYYY HH24:MI:SS'), NULL, 40);
Insert into RESOURCES
   (PK_RESOURCES_ID, FK_DETAIL_ID, EMP_ID, RESOURCE_STATUS, RESOURCE_COMMENT,
    CREATEBY_DATE, CREATEBY_USER, LASTMOD_DATE, LASTMOD_USER, FK_MASTER_ID)
Values
   (54, 50, 323829, 'Active', NULL,
    TO_DATE('11/04/2008 10:26:08', 'MM/DD/YYYY HH24:MI:SS'), 'LREDMOND', NULL, NULL, 38);
Insert into RESOURCES
   (PK_RESOURCES_ID, FK_DETAIL_ID, EMP_ID, RESOURCE_STATUS, RESOURCE_COMMENT,
    CREATEBY_DATE, CREATEBY_USER, LASTMOD_DATE, LASTMOD_USER, FK_MASTER_ID)
Values
   (52, 33, 8915, 'Active', 'get to work',
    TO_DATE('11/03/2008 15:20:18', 'MM/DD/YYYY HH24:MI:SS'), 'LREDMOND', TO_DATE('11/03/2008 15:35:10', 'MM/DD/YYYY HH24:MI:SS'), NULL, NULL);
COMMIT;The results I want is everything above regardless of emp_id assigned (if any). Without the r.emp_id = pps.emple_no join, the query will generate 234234239482304234 results.
Hope this helps.
Edited by: leland on Nov 4, 2008 12:56 PM

Wrong display of No. of days worked in Payslip for mid-month joining

Dear Experts,
We use PE51, form editor for payslip for indian payrol. Our issue is when an employee joins mid of the month or say 4th of any month, still in payslip it shows no. of working days as 30/31 days instead of actual days worked. But pay results are correctly being calculated on factoring basis.
Please let me know how to resolve it, we use PCR ZNP1 for factoring which is written as follows
ZNP1 Partial factors for India - /801(CD), /802(WD), /803(WH),/804(Nom)
      /801 Partial period factor 1
        RTE=TKSOLL Set
        RTE-TKAU** Subtraction
        RTE*KGENAU Multiplication
        RTE/TKDIVI Division
        ADDWT *    OT   Output table
      /802 Partial period factor 2
        RTE=TASOLL Set
        RTE-TAAU** Subtraction
        RTE*KGENAU Multiplication
        RTE/TADIVI Division
        ADDWT *    OT   Output table
      /803 Partial period factor 3
        RTE=TSSOLL Set
        RTE-TSAU** Subtraction
        RTE*KGENAU Multiplication
        RTE/TSDIVI Division
        ADDWT *    OT   Output table
      /804 Partial period factor 4
      /805 Partial period factor 5
      /806 Partial period factor 6
      /807 Partial period factor 7
Please guide, if i need to modify it for getting correct working days display in payslip
Regards
Tan

in that case the Requirement is to display no of working days of employee in a month
Here working days means
Total Calendar Days - Unpaid days - Paid days = working days ( please check the said one again since i have inculded the paid days and unpaid days if u want u can remove paid days)
so in order to fetch this
we need Calendar days that is TKSOLL
Unpaid days   check the technical wage types /845 Paid days /846 ( you can have custom wage types too)
Copy a wage type from standrad overtime wage type that will be 1555
The PCR is as follows
NUM=TKSOLL (calendar Days)
NUM-E /846      Paid days
NUM-E /845
ADDWT 15555
Use ACTIO function and insert it any where in Sub Schema XT00

For the mid month new joiner the annual Conveyance exemption is coming incorrectly

Dear All,
For one of our client, we have have faced a uniqe issue.
If any employee join in the mid of the month, his prorated conveyance amount ( wage type 2020) is coming correctly. Suppose an employee joined at 16th of the month, system is calculating his conveyance for that month as INR 400 and which is correct.
However in his tax calculation for that particular month, system is taking INR 400*(rest of the month of the FY) in the wage type /4E3. which is incorrect. Suppose he joined in 16th April , system is calculating tax exemption 400*12=4800
Now if we run next month payroll , system is caculating the exemption properly. i.e. INR 400 + 800* rest of the month of the FY,
Please help
Regards
Tirtha

Hi Tirtha,
system is calculating perfectly.
first of all system check the no. of present days and accordingly it give the amount in the wage type /3C3 conveyance amount monthly and /3C4 will give Conveyance monthly exemption and it will multiply with no. of months to the fiscal year end and store in the wage type /4E3.
for example check for PF:
Every month PF amount store in WT /3F1 and send to /3F5 and this WT multiplied with No. of months and store the Annual amount in wt /3F6.
Regards,
Praneeth kumar

Mid Month Joining-PF Basis Calculation

Hi All,
I have an emplyee whose joining is in the 3rd week of the month 23.04.2011.
His basic is 25000, 8 days working basic is 6667.
I want to restrict his PF contribution to PF at 780 his actual contri coming as 800, 12% of basic.
Here i want that system should maintain his PF as 780 not 800.
I tried marking Eligible pay Or Pf BAsis Which ever is less but of no use.
I have already gone through the Threads which suggest to go through User Exit: Override Employer Pension Basis.But it is not for PF Basis.
If any PCR is available for the same ?
Can any body guide me on the same?

Hi,
the system is working fine if the person is present in the trust the full month by selecting the Eligible Pay Or PF base pay
which ever is less.
But when it comes to joining in the end of the month say 23 or 25th of the month & the employee is present in the trust for 8 or 5 days & if i try to take the basic as 6500 although the basic is higher than 6500(actual basic 25000, ,8 days-6667),if i select the
Eligible Pay Or PF base pay which ever is less,either it doest take the 6500 consideration or it calculates PF as 208.
Puting the RT details here when Eligible Pay Or PF base pay which ever is less is selected.
/101 Total gross                                                             11,223.33
/111 EPF Basis                                                                6,666.67
/112 ESI Basis                                                                 11,223.33
/113 ESI Basis N                         26,666.67                    11,010.00
/114 HRA Basis                                                              6,666.67
/115 COA/CLA Bas                                                         9,973.33
/116 Gratuity Ba                                                            6,666.67
/117 Superannuat                                                         6,666.67
/120 Nom. ExGrat                         26,666.67                  6,666.67
/121 Nom. ExGrat                         26,666.67                6,666.67
/124 Mon Reg Inc                                                           9,973.33
/125 Mon Irr Inc                                                             1,250.00
/128 Leave Encas                                                           6,666.67
/129 Voluntary R                                                           25,000.01
/134 Annual Non-                                                          1,250.00
/136 1DSD Basis                                                             6,666.67
/137 1DSD Basis                                                             6,666.67
/138 Form 217 2(                                                           11,223.33
/139 VPF Basis                                                                6,666.67
/140 LWF Basis                                                              6,880.00
/3F1 Ee PF contr0101                                                     208.00
/3F3 Er PF contr0101                                                    245.00
/3F4 Er Pension 0101                                                   555.00
/3F5 Ee Mon PF c                                                          208.00
/3F6 Ee Ann PF c                                                           8,788.00
/3F7 EDLI contri0101                                                   3,333,335.00
/3F8 EDLI adm ch0101                                                66,667.00
/3F9 PF adm chrg0101                                                7,333,337.00
/3FA PF basis fo0101                                                 1,733.00
/3FB PF Basis fo0101                                                 6,667.00
/3FC Pension Bas0101                                                 6,667.00
/3FJ VPF basis f0101                                                 1,733.00
/3FL PF Basis fo0101                                                 6,667.00
/3I1 Deduction u                                                     8,788.00
/3I2 Gross amoun                                                     8,788.00

AP join to AP-Manger IP

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