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  • The transformation with the standard step from the first point must have been executed previously.

  • Automatic determination of the VIM document class must be configured in VIM, as it is not determined from this step.

  • The parameter CHANNEL_ID must be configured in the interpreterbusiness unit's parameters. Refer to "Configuration of Parameters parameters or Constants constants for the Interpreterbusiness unit". The value should correspond to the VIM channel from where the invoice information is expected to be received.

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