To post to General Ledger:

Navigate to the Run Request window (Oracle Payables: Other Requests > Run).

1. In the Submit Request dialog box, select Request Set. The Request window appears.

2. Select the Request Name field. From the List of Values, select Norwegian Investment Tax.

The Submit Request window initiates the investment tax generation process prior to posting. This process posts invoices with the new investment tax added to each invoice.

The Submit Request report shows which invoice lines were generated and which invoices were placed on hold because of invalid combinations of Accounting Flexfields and Invoice Line Tax Codes.

You must set the functional currency to Norwegian Krone (NOK) for your set of books.