---
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


---

# Deactivate the Invoice attachment DI processing flow

# Deactivate the Invoice attachment DI processing flow {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Deactivate the Invoice attachment DI processing flow when you don't want to use 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 attachment DI processing flow.
3. Select Deactivate.

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