Deactivate the Invoice attachment DI processing flow

Deactivate the Invoice attachment DI processing flow when you don’t want to use the Document Intelligence capability.

Before you begin

Role required: admin

Procedure

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

2. Search for and open the copied version of the Invoice attachment DI processing flow.

   [Omitted image "apo-di-deacticate-flow.png"] Alt text: Invoice attachment DI processing

3. Select Deactivate.

Result

The Invoice attachment DI processing flow is deactivated.

Related topics

Accounts Payable Invoice Processing

Accounts Payable Operations integration with Document Intelligence