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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

Deactivate the Invoice attachment DI processing flow

Deactivate the Invoice attachment DI processing flow when you don't want to use 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 attachment DI processing flow.

Image omitted: apo-di-deacticate-flow.png
Invoice attachment DI processing
  1. Select Deactivate.

Result

The Invoice attachment DI processing flow is deactivated.

Related topics

Accounts Payable Invoice Processing

Accounts Payable Operations integration with Document Intelligence