How to Configure ORA_ERP_CONTROLLED_CONFIG for Complementary Fiscal Documents (FDC)

Hello,

For the Brazilian fiscal flow using Fiscal Document Capture (FDC), when receiving Complementary Fiscal Documents, the Oracle documentation available at the following link:

states that, when the tax amounts should not be included in the total invoice amount transferred to Payables, it is necessary to configure the ORA_ERP_CONTROLLED_CONFIG lookup.

However, the documentation does not explain how this lookup should be configured. It only describes the expected behavior, where inclusive tax amounts are transferred from FDC to Payables as negative Miscellaneous Charge lines, allowing the complementary fiscal document to have a net invoice amount of zero in the Payables module.