{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49634,"path":"source-to-pay-operations/accounts-payable-operations/copy-invoice-email-no-di.md","title":"Configure the Invoice email flow without Document Intelligence","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure the Invoice email flow without Document Intelligence\n\nCopy and configure the Invoice email flow to create invoice processing cases from inbound emails when Document Intelligence is not installed.\n\n## Before you begin\n\nRole required: admin\n\n## About this task\n\nThe Invoice processing case for Invoice email is the only flow that is available if you don't install the Document Intelligence application. When activated, this flow automatically creates an invoice processing case for an inbound email.\n\n## Procedure\n\n1.  Navigate to **All** &gt; **Process Automation** &gt; **Flow Designer**.\n\n2.  Search for and open the **Invoice processing case for Invoice email** flow.\n\n3.  Select the more actions icon \\(\\[Omitted image \"more-actions-icon.png\"\\] Alt text: more actions\\) 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. Under ACTIONS, do the following:\n\n    1.  Select **Accounts payable case Record** to expand it.\n    2.  Under Fields, in the **DocIntel status** field, select **Not applicable**.\n11. Select **Save**.\n\n12. Select **Activate**.\n\n\n"}}