---
title: Create a copy of the default Invoice Processing use case
description: Create a copy of the default invoice processing use case to customize the invoice flow in your environment.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/create-use-case-copy.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
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]
---

# Create a copy of the default Invoice Processing use case

Create a copy of the default invoice processing use case to customize the invoice flow in your environment.

## Before you begin

Ensure that the application scope is set to Accounts Payable Operations integration with Document Intelligence.

Role required: admin

## About this task

Do this task to copy the default **DO NOT USE- Invoice Processing V3** use case along with its fields, field groups, integrations, flows, and all the related machine learning \(ML\) models.

## Procedure

1.  Navigate to **Workspaces** > **All** > **Document Intelligence** > **Document Data Extraction Administration** > **Use cases**.

2.  Open the **DO NOT USE- Invoice Processing V3** use case.

3.  Select **Duplicate use case** icon \(\[Omitted image "duplicate-di-usecase.png"\] Alt text: Duplicate use case\).

    You will be prompted with a message `"Choose the name for this use case"`.

4.  Click **Duplicate** button

    -   The copy is saved automatically into your environment.
    -   A copy of the DO NOT USE - Invoice Processing V3 use case is created with the name entered. You can see the copied use case by navigating to **All** > **Document Intelligence** > **Use Cases**.
    -   A flow named DocIntel Extract Values Flow is created. This flow is suffixed with the name of the copied use case that was created after you clicked the copy \(\[Omitted image "duplicate-di-usecase.png"\] Alt text: duplicate di case\) icon. For example, DocIntel Extract Values Flow - name of the entered use case - Invoice Processing v2. You can see this flow by navigating to **All** > **Process Automation** > **Flow Designer** and searching for the flow name.

        You must add the missing information in the newly created flow by copying the existing information from the default DocIntel Extract Values Flow - Invoice Processing v2.0. For more information, see [Configure the newly created DocIntel Extract Values Flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/configure-extract-values-flow.md).


## Result

Copy of the default invoice processing use case is created.

**Related topics**  


[Accounts Payable Invoice Processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/acc-pay-invoice-processing.md)

[Accounts Payable Operations integration with Document Intelligence](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/apo-docintel-integration.md)