Deactivate the Invoice attachment DI processing flow

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

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