---
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 DI STP Failed flow

# Copy and configure the DI STP Failed 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 DI STP Failed 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 DI STP Failed 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 opens.
7. Under TRIGGER, in the Condition field, copy "DI STP Failed" flow and update theUse Case field trigger condition to reference the use case created by the customer.  
   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.").
8. Select Save.
9. Select Activate.

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