Copy and activate the Invoice attachment DI processing flow

Copy and activate the Invoice attachment DI processing flow.

Vorbereitungen

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

Prozedur

1. Navigate to All > Process Automation > Flow Designer.
2. Search for and open the Invoice attachment DI processing flow.
3. Select the more actions icon ) in the top right and select Copy flow.
   The Create a copy of this flow dialog box is displayed.
4. In the New flow name field, enter a name for the copied flow.
5. Select Save.
6. Select Activate.
   The Invoice attachment DI processing flow is copied and activated successfully.