{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49632,"path":"source-to-pay-operations/accounts-payable-operations/copy-invoice-email-di-flow.md","title":"Configure the Invoice processing case for Invoice email flow","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure the Invoice processing case for Invoice email flow\n\nCopy and configure the Invoice processing case for Invoice email flow and add a trigger condition to specify when to create an invoice processing case.\n\n\\[Omitted video\\] Description: Configure the invoice processing case for invoice email flow.\n\n## Before you begin\n\nRole required: admin\n\n## About this task\n\nWhen act\\[Omitted image \"more-actions-icon.png\"\\] Alt text: more actionsivated, this flow automatically creates an invoice processing case for an inbound email.\n\n## Procedure\n\n1.  Navigate to **All** > **Process Automation** > **Flow Designer**.\n\n2.  Search for and open the **Invoice processing case for Invoice email** flow.\n\n3.  Select the more actions icon \\(\\) in the top right and select **Copy flow**.\n\n    The Create a copy of this flow dialog box is displayed.\n\n4.  In the **New flow name** field, enter a name for the copied flow.\n\n5.  In the **Application** field, select **Accounts Payable Operations integration with Document Intelligence**.\n\n6.  Select **Copy**.\n\n    A copy of the flow opens.\n\n7.  Under TRIGGER, select **Inbound Email**.\n\n8.  In the **Trigger** field, leave the trigger as **Inbound Email**.\n\n9.  Update the email conditions according to your business requirements.\n\n    **Note:** Don't activate this flow without configuring email conditions to specify when to create an invoice processing case. Otherwise, an invoice processing case is created for any email that you receive.\n\n10. Select **Save**.\n\n11. Select **Activate**.\n\n\n"}}