Deactivate the Invoice attachment DI processing flow

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

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

    Vorbereitungen

    Role required: admin

    Prozedur

    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.