{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49609,"path":"source-to-pay-operations/accounts-payable-operations/config-apo-docintel-integration.md","title":"Configuring the invoice ingestion flows using Accounts Payable Operations integration with Document Intelligence","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configuring the invoice ingestion flows using Accounts Payable Operations integration with Document Intelligence\n\nConfigure Accounts Payable Operations integration with Document Intelligence to automatically create an invoice processing case and extract the required data from an invoice attachment received via email.\n\nThe process for configuring Accounts Payable Operations integration with Document Intelligence includes the following scenarios:\n\n<table id=\"table_lmf_qyg_1xb\"><thead><tr><th>\n\nScenario\n\n</th><th>\n\nDo this\n\n</th></tr></thead><tbody><tr><td>\n\nWhen Document Intelligence is installed and you want to use the invoice ingestion flows\n\n</td><td>\n\n1.  [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).\n2.  Do the following to configure the invoice ingestion flows:\n    1.  [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).\n    2.  [Configure the Invoice processing case for Invoice email flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/copy-invoice-email-di-flow.md).\n    3.  [Configure the Invoice attachment DI processing flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/copy-di-processing-flow.md).\n    4.  [Configure the DI STP Failed flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/copy-di-stp-failed-flow.md).\n3.  Perform the steps described in [KB article KB1286265](https://support.servicenow.com/kb?id=kb_article_view&sysparm_article=KB1286265) to run the business rule to delete the duplicate ml\\_solution record from the ML Solution \\[ml\\_solution\\] table.\n\n</td></tr><tr><td>\n\nWhen Document Intelligence is not installed\n\n</td><td>\n\n[Configure the Invoice email flow without Document Intelligence](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/copy-invoice-email-no-di.md).\n\n</td></tr><tr><td>\n\nWhen Document Intelligence is installed but you want to disable the invoice ingestion flows\n\n</td><td>\n\n1.  [Configure Invoice email flow for disabling Document Intelligence](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/copy-invoice-email-disable-di.md).\n2.  [Deactivate the Invoice attachment DI processing flow](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/deactivate-di-attach-flow.md).\n\n</td></tr></tbody>\n</table>**Related topics**  \n\n\n[Invoice processing cases](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/working-with-ingestion-cases.md)\n\n"}}