{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49633,"path":"source-to-pay-operations/accounts-payable-operations/copy-invoice-email-disable-di.md","title":"Configure Invoice email flow for disabling Document Intelligence","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure Invoice email flow for disabling Document Intelligence\n\nConfigure the copied version of the **Invoice processing case for Invoice email** flow for disabling the Document Intelligence capability.\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 copied version of the **Invoice processing case for Invoice email** flow.\n\n3.  Under ACTIONS, do the following:\n\n    1.  Select **Accounts payable case Record** to expand it.\n    2.  Under Fields, in the **DocIntel status** field, select **Not applicable**.\n4.  Select **Save**.\n\n5.  Select **Activate**.\n\n\n## Result\n\nThe Invoice processing case for Invoice email flow for disabling the Document Intelligence is configured successfully.\n\n**Related topics**  \n\n\n[Accounts Payable Invoice Processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/acc-pay-invoice-processing.md)\n\n[Accounts Payable Operations integration with Document Intelligence](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/apo-docintel-integration.md)\n\n"}}