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
Navigate to All > Process Automation > Flow Designer.
Search for and open the DI STP Failed flow.
Select the more actions icon (
Image omitted: more-actions-icon.png
more actions icon\) in the top right and select **Copy flow**.
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
DI STP failed
Select Save.
Select Activate.
The DI STP Failed flow is copied and activated.