Table 3303 "Payables Agent Setup"

PayablesAgent · Microsoft.Agent.PayablesAgent · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 3304 “Payables Agent Setup” (2 Learn pages).

Properties

Property	Value
Access	Internal
Extensible	false
Permissions	tabledata “Payables Agent Setup” = ri

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Id	Integer	—	DataClassification SystemMetadata
2	E-Document Service Code	Code[20]	—	TableRelation Table 6103 “E-Document Service” (“E-Document Service”.Code); DataClassification CustomerContent
3	Monitor Outlook	Boolean	Specifies whether the agent should monitor incoming emails for PDF document attachments for processing. via Page 3304 “Payables Agent Setup”	DataClassification SystemMetadata
4	Agent User Security Id	Guid	—	obsolete Pending 28.0; #if not CLEANSCHEMA28; DataClassification SystemMetadata
5	Review Incoming Invoice	Boolean	—	DataClassification CustomerContent
7	Exists	Boolean	—	FlowField: exist(Agent where(“User Security ID” = field(“User Security Id”)))
9	Last Activated	DateTime	—	DataClassification SystemMetadata
10	User Security Id	Guid	—	DataClassification SystemMetadata
11	Use MLLM Processing	Boolean	Specifies whether the agent should use MLLM for document processing. via Page 3311 “PA MLLM Setup”	obsolete Pending 29.0; #if not CLEANSCHEMA32; DataClassification SystemMetadata
12	Email Review Policy	Enum “PA Email Review Policy”	Specifies when the agent should request human review before processing an incoming email. ‘Manage per sender’ skips review for previously approved senders and any email that arrives in a configured subfolder. via Page 3304 “Payables Agent Setup”	enum Enum 3305 “PA Email Review Policy”; DataClassification CustomerContent
13	Applied Instr. Config Hash	Text[64]	Applied Instructions Configuration Hash caption	DataClassification SystemMetadata

Keys

PK: Id (clustered)

Procedures

GetSetup() (internal)
GetSetup(InsertIfMissing: Boolean): Boolean (internal): Gets the setup and optionally creates it if missing

Relations

E-Document Service Code: TableRelation Table 6103 “E-Document Service”

Pages and codeunits on this table

Page 3304 “Payables Agent Setup” (source table)
Page 3311 “PA MLLM Setup” (source table)

Recent changes

2026-08-19 #10253 Avoid starting a write transaction under ShowCanCreateAgent (main, BC30, fix)
2026-08-18 #7546 [Payables Agent] Agent-driven line matching (main, BC30, feature)
2026-07-22 #9635 Obsolete MLLM Payables Agent rollout scaffold (main, BC30, obsoletion)

Deprecations

field Agent User Security Id: Pending 28.0 (#if not CLEANSCHEMA28), “No longer used, replaced by “User Security Id” field”
field Use MLLM Processing: Pending 29.0 (#if not CLEANSCHEMA32), “The MLLM Payables Agent feature is fully rolled out; the toggle used to roll it out is no longer needed.”

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Payables Agent Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.