---
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


---

# Configure Invoice email flow for disabling Document Intelligence

# Configure the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 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 AllProcess AutomationFlow 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.
   {#copy-invoice-email-disable-di__ol_ngz_cyd_zwb}
4. Select Save.
5. Select Activate.

*[\>]: and then