---
title: Deactivate the Invoice attachment DI processing flow
description: Deactivate the Invoice attachment DI processing flow when you don't want to use the Document Intelligence capability.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/deactivate-di-attach-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, invoice processing, Flow designer, DI processing flow, Process Automation]
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]
---

# Deactivate the Invoice attachment DI processing flow

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 **All** > **Process Automation** > **Flow Designer**.

2.  Search for and open the copied version of the **Invoice attachment DI processing** flow.

    \[Omitted image "apo-di-deacticate-flow.png"\] Alt text: Invoice attachment DI processing

3.  Select **Deactivate**.


## Result

The Invoice attachment DI processing flow is deactivated.

**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)