Copy and configure the Invoice attachment DI processing flow
- UpdatedJul 31, 2025
- 2 minutes to read
- Zurich
- Accounts Payable Operations
Copy and configure the Invoice attachment DI processing flow and activate this flow to use it.
Before you begin
Role required: admin
Procedure
-
Select the more actions icon
) in the top right and select Copy flow.
The Create a copy of this flow dialog box is displayed. -
Under ACTIONS, do the following:
- Select Process Attachment using DI to expand it.
- In the SYS DI Task Definition [Use Case] field, select the copy of the use case that was created using the Duplicate use case icon (
) in Global scope. For more information on copying use case, refer Create a copy of the default Invoice Processing use case.
Result
The Invoice attachment DI processing flow is copied and configured.
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