{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49664,"path":"source-to-pay-operations/accounts-payable-operations/deactivate-di-attach-flow.md","title":"Deactivate the Invoice attachment DI processing flow","bundle":null,"doc_type":null,"release":"australia","body":"\n# Deactivate the Invoice attachment DI processing flow\n\nDeactivate the Invoice attachment DI processing flow when you don't want to use 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 attachment DI processing** flow.\n\n    \\[Omitted image \"apo-di-deacticate-flow.png\"\\] Alt text: Invoice attachment DI processing\n\n3.  Select **Deactivate**.\n\n\n## Result\n\nThe Invoice attachment DI processing flow is deactivated.\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"}}