---
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


---

# Configure Invoice email flow for disabling Document Intelligence

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

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 AllProcess AutomationFlow 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.
   {#copy-invoice-email-disable-di__ol_ngz_cyd_zwb}
4. Select Save.
5. Select Activate.