Copy and configure the Invoice attachment DI processing flow
Copy and configure the Invoice attachment DI processing flow and activate this flow to use it.
Before you begin
Role required: admin
Procedure
Navigate to All > Process Automation > Flow Designer.
Search for and open the Invoice attachment DI processing flow.
Select the more actions icon
Image omitted: more-actions-icon.png
more actions\) in the top right and select **Copy flow**.
more actions\) in the top right and select **Copy flow**.
The Create a copy of this flow dialog box is displayed.
In the New flow name field, enter a name for the copied flow.
Select the more actions icon
Image omitted: more-actions-icon.png
more actions\) in the top right and select **Copy flow**.
more actions\) in the top right and select **Copy flow**.
The Create a copy of this flow dialog box is displayed.
In the New flow name field, enter a name for the copied flow.
In the Application field, select Accounts Payable Operations integration with Document Intelligence.
Select Copy.
A copy of the flow opens.
Under TRIGGER, set the trigger conditions for this flow.
Under ACTIONS, do the following:
- Select Process Attachment using DI to expand it.
- In the SYS DI Task Definition [Use Case] field, select the copy of the use case that was created using the Duplicate use case icon (
Image omitted: duplicate-di-usecase.png
duplicate DI use case\) in Global scope. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](create-use-case-copy.md).\[Omitted image "inv-process-flow-di-skill.png"\] Alt text: Invoice processing case for invoice email flow
duplicate DI use case\) in Global scope. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](create-use-case-copy.md).\[Omitted image "inv-process-flow-di-skill.png"\] Alt text: Invoice processing case for invoice email flow
Select Save.
Select Activate.