Copy and configure the DI STP Failed flow

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Copy and configure the DI STP Failed flow and activate this flow to use it.

    Before you begin

    Role required: admin

    Procedure

    1. Navigate to All > Process Automation > Flow Designer.
    2. Search for and open the DI STP Failed flow.
    3. Select the more actions icon () in the top right and select Copy flow.
      The Create a copy of this flow dialog box is displayed.
    4. In the New flow name field, enter a name for the copied flow.
    5. In the Application field, select Accounts Payable Operations integration with Document Intelligence.
    6. Select Copy.
      A copy of the flow opens.
    7. Under TRIGGER, in the Condition field, ensure that you select the copy of the use case that was created in Global scope.
      For more information on copying use case, refer Create a copy of the default Invoice Processing use case.
    8. Select Save.
    9. Select Activate.