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 




    • Related Articles

    • exbace validation error -regarding share capital

      exbace validation error -1 . Summation of 'ShareCapital' items As on 31/03/2018 on (ClassesOfShareCapitalAxis)' does not match the value of 'sharecapital' in BalanceSheet 2.Summation of 'ValueOfSharePaidup' items As on 31/03/2018 on ...

    • exbace validation error regarding 'Borrowing'items

      exbace validation error regarding -Summation of 'Borrowing'items As on '31/03/2020 'does not match the value of 'LongTermBorrowing 'in FinancialStatement Possible Resolution: - Check Borrowing value in Balance sheet and in Borrowings table ...

    • eXBace Validation Error Regarding "Income Taxes Paid Refund"

      exbace Validation Error Regarding- In Context Id + D 2019 ,as element inocomeTaxesPaidRefundClassfiedAsOpertingActivites is Present, element IncomeTaxesPaidRefund Is Mandatory  Possible Resolution: - The reason for this error is that the table with ...

    • eXBace || Validation Error Regarding: "Cash And Cash Equivalents"

      eXBace Validation error “element cashandcashequivalents : specified value = x: Expected Value = y:” Troubleshoot: The value of Cash And Cash Equivalents, Should be same in cash flow statement (direct/indirect) table and subclassification (Notes to ...

    • exbace validation error regarding "Average net profit for last three financial years "

      exbace validation error regarding  "Value should be equivalent to average of value entered in "NetProfitComputedUnderSection198AndAdjustedAsperRule21FofCompaniedCSRPolicyRules2014" for the three financial year members"  Troubleshoot The value should ...