---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://www.servicenow.com/docs/r/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Copy and activate the DI STP Failed flow

# Copy and activate the DI STP Failed flow {#ariaid-title1}

* Release version: Australia
* 
* Updated March 12, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Copy and activate the DI STP Failed flow.

## Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.  
Plugins required:

* ServiceNow Otto in Document Intelligence
* Account Payable Invoice Processing
* ServiceNow Otto for Accounts Payable Operations (APO)
* Document Intelligence for Accounts Payable Operations Content Pack
{#copy-and-actviate-the-di-stp-failed-flow__ul_ddg_p2f_k3c}

## Procedure

1. Navigate to AllProcess AutomationFlow Designer.
2. Search for and open the DI STP Failed flow.
3. Select the more actions icon (![more actions icon]()) in the top right and select Copy flow.  
   A copy of the DI STP Failed is created.
4. Select Save.
5. Select Activate.  
   The DI STP Failed flow is copied and activated.
{#copy-and-actviate-the-di-stp-failed-flow__steps_cf4_vl5_l3c}

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