---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Copy and configure the Invoice attachment DI processing flow

# Copy and configure the Invoice attachment DI processing flow {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Copy and configure the Invoice attachment DI processing flow and activate this flow to use it.

## Antes de Iniciar

Role required: admin

## Procedimento

1. Navigate to AllProcess AutomationFlow Designer.
2. Search for and open the Invoice attachment DI processing flow.
3. Select the more actions icon ![more actions]()) 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. Select the more actions icon ![more actions]()) in the top right and select Copy flow.  
   The Create a copy of this flow dialog box is displayed.
6. In the New flow name field, enter a name for the copied flow.
7. In the Application field, select Accounts Payable Operations integration with Document Intelligence.
8. Select Copy.  
   A copy of the flow opens.
9. Under TRIGGER, set the trigger conditions for this flow.
10. Under ACTIONS, do the following:  
    * Select Process Attachment using DI to expand it.
    * In the SYS DI Task Definition \[Use Case\] field, select the copy of the use case that was created using the Duplicate use case icon (![duplicate DI use case]()) in Global scope. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](https://servicenow-prod.fluidtopics.net/pum9xhNXWnvd3Jfzg6dgaA "Create a copy of the default invoice processing use case to customize the invoice flow in your environment.").
    {#copy-di-processing-flow__ul_e2t_j5c_zwb}
11. Select Save.
12. Select Activate.