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

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu 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}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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

## Before you begin

Role required: admin

Scope: sn_ap_ic scope.

## Procedure

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. In the Application field, select Accounts Payable Operations integration with Document Intelligence.
6. Select Copy.  
   A copy of the flow Invoice Attachment DI Processing flow opens.
7. Under TRIGGER, set the trigger conditions for this flow.
8. Under ACTIONS, do the following:  
   * Select Process Attachment using DI to reference the use case created by the customer.
   * In the DI Task Definition \[Use Case\] field, select the copy of the use case that was created using the Duplicate use case icon in sn_ap_ic scope. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](https://servicenow-prod.fluidtopics.net/xZis0HqoY2xRRI~mwGbbsQ "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}
9. Select Save.
10. Select Activate.

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