Deactivate the Invoice attachment DI processing flow

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

    • Deactivate the Invoice attachment DI processing flow when you don't want to use the Document Intelligence capability.

    始める前に

    Role required: admin

    手順

    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.