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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Copy and activate the Invoice attachment DI processing flow

# Copy and activate the Invoice attachment DI processing flow {#ariaid-title1}

* Release version: Yokohama
* 
* Updated March 2, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Copy and activate the Invoice attachment DI processing flow.

## Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.  
Plugins required:

* Now assist in Document Intelligence
* Account Payable Invoice Processing
* Now assist for Account Payable Operations
* Document Intelligence for Accounts Payable Operations Content Pack
{#copy-and-activate-the-invoice-attachment-di-processing-flow__ul_ddg_p2f_k3c}

## 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. Select Save.
6. Select Activate.  
   The Invoice attachment DI processing flow is copied and activated successfully.
{#copy-and-activate-the-invoice-attachment-di-processing-flow__steps_yhz_nl5_l3c}

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