Configure the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • Configure the copied version of the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability.

    Avant de commencer

    Role required: admin

    Procédure

    1. Navigate to All > Process Automation > Flow Designer.
    2. Search for and open the copied version of the Invoice processing case for Invoice email flow.
    3. Under ACTIONS, do the following:
      1. Select Accounts payable case Record to expand it.
      2. Under Fields, in the DocIntel status field, select Not applicable.
    4. Select Save.
    5. Select Activate.