Configure the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • Configure the copied version of the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability.

    Antes de Iniciar

    Role required: admin

    Procedimento

    1. Navigate to All > Process Automation > Flow Designer.
    2. Search for and open the copied version of the Invoice processing case for Invoice email flow.
    3. Under ACTIONS, do the following:
      1. Select Accounts payable case Record to expand it.
      2. Under Fields, in the DocIntel status field, select Not applicable.
    4. Select Save.
    5. Select Activate.