Deactivate the Invoice attachment DI processing flow

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

    • Deactivate the Invoice attachment DI processing flow when you don't want to use 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 attachment DI processing flow.
    3. Select Deactivate.