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Configuring the invoice ingestion flows using Accounts Payable Operations integration with Document Intelligence › Install Accounts Payable Operations integration with Document Intelligence › Configure › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Configure the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability

Configure the copied version of the Invoice processing case for Invoice email flow for disabling 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 processing case for Invoice email flow.

  3. Under ACTIONS, do the following:

    1. Select Accounts payable case Record to expand it.
    2. Under Fields, in the DocIntel status field, select Not applicable.
    3. Select Save.

  4. Select Activate.

Result

The Invoice processing case for Invoice email flow for disabling the Document Intelligence is configured successfully.

Related topics

Accounts Payable Invoice Processing

Accounts Payable Operations integration with Document Intelligence