Skip to content
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

Copy and configure the DI STP Failed flow

Copy and configure the DI STP Failed flow and activate this flow to use it.

[Omitted video] Description: Copy and configure the DI STP failed flow

Before you begin

Role required: admin

Scope: sn_ap_ic scope.

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**.
The Create a copy of this flow dialog box is displayed.

  1. In the New flow name field, enter a name for the copied flow.

  2. In the Application field, select Accounts Payable Operations integration with Document Intelligence.

  3. Select Copy.

    A copy of the flow opens. Under TRIGGER, in the Condition field, copy "DI STP Failed" flow and update trigger condition to reference the use case created by the customer. Use the AND operator and select Use case is copied Gen AI use case and Done. Use the AND operator and, select Use case is copied Gen AI use case and Done.

Image omitted: di-stp-failed-genai.png
DI STP Failed trigger condition. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](create-use-case-copy.md) and [Copy and activate the generative AI DocIntel flow](configure-gen-ai-di-flow.md).

  1. Select Save.

  2. Select Activate.