--- title: Configure the DI STP Failed flow description: Copy and configure the DI STP Failed flow and activate this flow to use it. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/copy-di-stp-failed-flow.html release: australia product: Accounts Payable Operations classification: accounts-payable-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 1 keywords: [APO, Accounts Payable Operations, APO Admin, Process automation, DI STP Failed flow, Gen AI use case, Flow Designer] breadcrumb: [Configuring the invoice ingestion flows using Accounts Payable Operations integration with Document Intelligence, Install Accounts Payable Operations integration with Document Intelligence, Configure, Accounts Payable Operations, Finance and Supply Chain] --- # Configure the DI STP Failed flow Copy and configure the DI STP Failed flow and activate this flow to use it. \[Omitted video\] Description: Copy and configure the DI STP failed flow ## Before you begin Role required: admin Scope: sn\_ap\_ic scope. ## Procedure 1. Navigate to **All** > **Process Automation** > **Flow Designer**. 2. Search for and open the **DI STP Failed** flow. 3. Select the more actions icon \(\[Omitted image "more-actions-icon.png"\] Alt text: more actions icon\) 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. Under **TRIGGER**, in the **Condition** field, copy "DI STP Failed" flow and update trigger condition to reference the use case created by the customer. Use the AND operator and select **Use case** is **copied Gen AI use case** and **Done**. Use the AND operator and, select **Use case** is **copied Gen AI use case** and **Done**. \[Omitted image "di-stp-failed-genai.png"\] Alt text: DI STP Failed trigger condition. For more information on copying use case, refer [Create a copy of the default Invoice Processing use case](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/create-use-case-copy.md) and [Copy and activate the generative AI DocIntel flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/configure-gen-ai-di-flow.md). 7. Select **Save**. 8. Select **Activate**.