{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49630,"path":"source-to-pay-operations/accounts-payable-operations/copy-di-processing-flow.md","title":"Configure the Invoice attachment DI processing flow","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure the Invoice attachment DI processing flow\n\nCopy and configure the Invoice attachment DI processing flow and activate this flow to use it.\n\n## Before you begin\n\nRole required: admin\n\n## Procedure\n\n1.  Navigate to **All** > **Process Automation** > **Flow Designer**.\n\n2.  Search for and open the **Invoice attachment DI processing** flow.\n\n3.  Select the more actions icon \\[Omitted image \"more-actions-icon.png\"\\] Alt text: more actions\\) in the top right and select **Copy flow**.\n\n    The Create a copy of this flow dialog box is displayed.\n\n4.  In the **New flow name** field, enter a name for the copied flow.\n\n5.  Select the more actions icon \\[Omitted image \"more-actions-icon.png\"\\] Alt text: more actions\\) in the top right and select **Copy flow**.\n\n    The Create a copy of this flow dialog box is displayed.\n\n6.  In the **New flow name** field, enter a name for the copied flow.\n\n7.  In the **Application** field, select **Accounts Payable Operations integration with Document Intelligence**.\n\n8.  Select **Copy**.\n\n    A copy of the flow opens.\n\n9.  Under TRIGGER, set the trigger conditions for this flow.\n\n10. Under ACTIONS, do the following:\n\n    -   Select **Process Attachment using DI** to expand it.\n    -   In the **SYS DI Task Definition \\[Use Case\\]** field, select the copy of the use case that was created using the **Duplicate use case** icon \\(\\[Omitted image \"duplicate-di-usecase.png\"\\] Alt text: duplicate DI use case\\) in Global scope. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/create-use-case-copy.md).\\[Omitted image \"inv-process-flow-di-skill.png\"\\] Alt text: Invoice processing case for invoice email flow\n11. Select **Save**.\n\n12. Select **Activate**.\n\n\n"}}