---
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


---

# Upgrade configuration for Accounts Payable Operations integration with Document Intelligence

# Upgrade configuration for Accounts Payable Operations integration with Document Intelligence {#ariaid-title1}

* Release version: Yokohama
* 
* Updated April 29, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

After you upgrade Accounts Payable Operations to the latest version, you must review all the post-upgrade tasks and complete them as needed. Upgrade the copied use case to the latest Document Intelligence model.

## Before you begin

Role required: admin

Install the Document Intelligence for Accounts Payable Operations Content Pack from the ServiceNow® Store.

## Procedure

1. Select the DO NOT USE- Invoice processing V7 use case as source.
2. Navigate to AllDocument Data Extraction AdministrationUse Cases.
3. Search for DO NOT USE- Invoice processing V7 and create a duplicate copy using the ![duplicate icon]() icon.
4. Save the copied use case.  
   Use the copied use case in flows and task definitions.
5. To upgrade the copied use case to the latest Document Intelligence model, perform the following steps:
   1. Navigate to AllFix Scripts.
   2. Search for Update DocIntel base_trained_model and select Run Fix Script.  
      The existing copied use case is updated to the latest DI base model.
   {#upgrade-apo-di__substeps_krl_2by_dfc}

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