Rule 9069 - Receipt Cannot Be Produced

Rule Type Rejection

Validated Data

This rule is used to validate:

To perform this validation, the following information is used:

  • EPS2 Payment Record


If no EPS2 payment information is found for the Diploma Exam Rescore Request Billing Information ID attached to the rescore request, this rule will fail and prevent the generation of the receipt PDF.

This applies to all receipts for payments made in EPS2.

This rule should only ever fail in the PASI test environments. This is because the PASI test environments get loaded with production data, however, the EPS2 system test environment that the PASI test environment is attached to may or may not be updated with production data at the same time. So our test environments may have data that is out of synch, but in production there should never be a circumstance where we have EPS2 payment information in PASI, but EPS2 has no corresponding record.


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

Receipt Cannot Be Produced. The electronic payment record that is stored on this record is not found in the payment system.

Applies To

This rule applies to:

Change History

  • Release 7.05 (F7584) – Added