{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49661,"path":"source-to-pay-operations/accounts-payable-operations/create-use-case-copy.md","title":"Create a copy of the default Invoice Processing use case","bundle":null,"doc_type":null,"release":"australia","body":"\n# Create a copy of the default Invoice Processing use case\n\nCreate a copy of the default invoice processing use case to customize the invoice flow in your environment.\n\n## Before you begin\n\nEnsure that the application scope is set to Accounts Payable Operations integration with Document Intelligence.\n\nRole required: admin\n\n## About this task\n\nDo this task to copy the default **DO NOT USE- Invoice Processing V3** use case along with its fields, field groups, integrations, flows, and all the related machine learning \\(ML\\) models.\n\n## Procedure\n\n1.  Navigate to **Workspaces** > **All** > **Document Intelligence** > **Document Data Extraction Administration** > **Use cases**.\n\n2.  Open the **DO NOT USE- Invoice Processing V3** use case.\n\n3.  Select **Duplicate use case** icon \\(\\[Omitted image \"duplicate-di-usecase.png\"\\] Alt text: Duplicate use case\\).\n\n    You will be prompted with a message `\"Choose the name for this use case\"`.\n\n4.  Click **Duplicate** button\n\n    -   The copy is saved automatically into your environment.\n    -   A copy of the DO NOT USE - Invoice Processing V3 use case is created with the name entered. You can see the copied use case by navigating to **All** > **Document Intelligence** > **Use Cases**.\n    -   A flow named DocIntel Extract Values Flow is created. This flow is suffixed with the name of the copied use case that was created after you clicked the copy \\(\\[Omitted image \"duplicate-di-usecase.png\"\\] Alt text: duplicate di case\\) icon. For example, DocIntel Extract Values Flow - name of the entered use case - Invoice Processing v2. You can see this flow by navigating to **All** > **Process Automation** > **Flow Designer** and searching for the flow name.\n\n        You must add the missing information in the newly created flow by copying the existing information from the default DocIntel Extract Values Flow - Invoice Processing v2.0. For more information, see [Configure the newly created DocIntel Extract Values Flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/configure-extract-values-flow.md).\n\n\n## Result\n\nCopy of the default invoice processing use case is created.\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"}}