Rule 82007 – Invalid Digital Document Consumer for Transcript

Rule Type Rejection

Validated Data

This rule is used to validate:

To perform this validation, the following information is used:


When updating a transcript document order item, if there is an associated Recipient Digital Official Document Consumer, their Document Preference Type must be either 'Credential and Trancript' or 'Transcripts'.

Additional Notes

If any of the following are satisfied, the rule will PASS:

  • The Document Order Type is not “Transcript”
  • The Delivery Method is not “Digital Official Document“.
  • The Recipient Client ID is not set, or is an invalid Digital Transcript Consumer ID


  • If the Consumer is Logically Deleted, or has a Document Preference Type of “Credential” FAIL.
  • Otherwise, PASS


When this validation rule is triggered, the following message is returned:

English Message Content:

Invalid Transcript Recipient. {Recipient} does not accept digital Transcripts.

French Message Content:

Destinataire de relevé de notes non valide. {Recipient} n’accepte pas les relevés de notes numériques.


  • {Recipient} is the Name of the Digital Official Document Consumer.

Applies To

Change History

  • Release 7.13 - Created

Upcoming Changes

The following changes are expected to be implemented in an upcoming release (or include the release # if known).

  • N/A