Configure the DI STP Failed flow

Copy and configure the DI STP Failed flow and activate this flow to use it.

[Omitted video] Description: Copy and configure the DI STP failed flow

Before you begin

Role required: admin

Scope: sn_ap_ic scope.

Procedure

1. Navigate to All > Process Automation > Flow Designer.

2. Search for and open the DI STP Failed flow.

3. Select the more actions icon ([Omitted image "more-actions-icon.png"] Alt text: more actions icon) in the top right and select Copy flow.

   The Create a copy of this flow dialog box is displayed.

4. In the New flow name field, enter a name for the copied flow.

5. In the Application field, select Accounts Payable Operations integration with Document Intelligence.

6. Select Copy.

   A copy of the flow opens. Under TRIGGER, in the Condition field, copy "DI STP Failed" flow and update trigger condition to reference the use case created by the customer. Use the AND operator and select Use case is copied Gen AI use case and Done. Use the AND operator and, select Use case is copied Gen AI use case and Done. [Omitted image "di-stp-failed-genai.png"] Alt text: DI STP Failed trigger condition. For more information on copying use case, refer Create a copy of the default Invoice Processing use case and Copy and activate the generative AI DocIntel flow.

7. Select Save.

8. Select Activate.