exbace validation error regarding 'DisclosureOfOtherProvisionsTable'

exbace validation error regarding 'DisclosureOfOtherProvisionsTable'

exbace validation error  regarding  'DisclosureOfOtherProvisionsTable'

1) Atleast one child member out of { 'WarrantyProvisionMember', 'RestructuringProvisionMember', 'CSRExpenditureProvisionMember', 'LegalProceedingsProvisionMember', 'RefundsProvisionMember', 'OnerousContractsProvisionMember', 'ProvisionForDecommissioningRestorationAndRehabilitationCostsMember', 'MiscellaneousOtherProvisionsMember'} should be present for element 'OtherProvisions' on axis :(ClassesOfOtherProvisionsAxis) of table 'DisclosureOfOtherProvisionsTable' as on 2020-03-31

2) Atleast one child member out of { 'WarrantyProvisionMember', 'RestructuringProvisionMember', 'CSRExpenditureProvisionMember', 'LegalProceedingsProvisionMember', 'RefundsProvisionMember', 'OnerousContractsProvisionMember', 'ProvisionForDecommissioningRestorationAndRehabilitationCostsMember', 'MiscellaneousOtherProvisionsMember'} should be present for element 'OtherProvisions' on axis :(ClassesOfOtherProvisionsAxis) of table 'DisclosureOfOtherProvisionsTable' as on 2019-03-31

Solution 

The solution of this error is if you entered other provision value in Disclosure of breakup of provisions [Table] ( Notes to balance sheet > Subclassification) then it is mandatory that you enter 'DisclosureOfOtherProvisionsTable' (notes to balance sheet > other provision ) table 

Go into transaction >notes of balance sheet > subclassification >Disclosure of breakup of provisions [Table] 





Disclosure of breakup of provisions [Table]



Now Enter other provision table 

Go into transaction >notes of balance sheet >Other Provision



Enter detail with the parent-child method; this is the most prevalent method of modeling for presentation, definition and calculation linkbases. In this modeling technique, individual elements are organized in a tree-like structure. This structure allows representation of information using parent-child relationships wherein each parent can have many children, but each child has only one parent.


Hope this Helps 




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