Deactivate the Invoice attachment DI processing flow

  • Release version: Yokohama
  • Updated January 30, 2025
  • 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.
    3. Select Deactivate.