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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Copy and activate the DI STP Failed flow

Copy and activate the DI STP Failed flow.

Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.

Plugins required:

  • Now assist in Document Intelligence
  • Account Payable Invoice Processing
  • Now assist for Account Payable Operations
  • Document Intelligence for Accounts Payable Operations Content Pack

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 (

Image omitted: more-actions-icon.png
more actions icon\) in the top right and select **Copy flow**.
A copy of the **DI STP Failed** is created.
Image omitted: di-stp-fail-flow.png
DI STP failed
  1. Select Save.

  2. Select Activate.

    The DI STP Failed flow is copied and activated.