#12256 [Payables Agent] Exclude agent accounts from eligible users
Automatic user selection in Payables Agent Setup now skips users with the Agent license type. Before this, saving the setup or activating the agent could fail when an agent account had created a posted purchase invoice in the last 30 days, because the platform rejects an agent configuring another agent.
- 1files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-10-05 by ventselartur · 1 file (+4 -3), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Agent license type users are filtered out from automatic user selection
- Preserves existing non-agent user eligibility criteria
- Maintains 30-day invoice creation window for non-agent users
- Prevents platform rejection of access-control entries
- Updated procedure documentation to reflect non-agent restriction
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 3307 “Payables Agent Setup”, PayablesAgent: modified
Context
- Work items: AB#652693
- Labels: AL: Apps (W1), Team: Finance
- Systems: development
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).