Deactivate the Invoice attachment DI processing flow

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.
      Invoice attachment DI processing
    3. Select Deactivate.

    Result

    The Invoice attachment DI processing flow is deactivated.