#9575 [Payables Agent] set Document Date and Due Date on Incomming Document when Draft is created
The Prepare draft step for inbound E-Documents now copies Document Date and Due Date from the E-Document Purchase Header, ensuring these dates appear correctly on the Inbound E-Documents list once the document reaches Draft ready status.
- 1files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-07-20 by Explorer986 · 1 file (+8 -0), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Document Date and Due Date are now populated from E-Document Purchase Header during draft preparation
- Values are only copied when present, preventing blank dates from overwriting existing data
- Matches the existing approach used for vendor name and number population
- No schema or permission changes
- Low-risk change affecting only the Prepare draft processing step
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 6104 “Import E-Document Process”, EDocument: modified
Context
- Work items: AB#642321
- Labels: AL: Apps (W1), Team: Integrations
- Systems: integration
- From the description: “This fix copies the Document Date and Due Date from the E-Document Purchase Header onto the E-Document during the Prepare draft step.”
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).