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

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

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

    Before you begin

    Role required: admin

    Procedure

    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.

    Result

    The Invoice processing case for Invoice email flow for disabling the Document Intelligence is configured successfully.