Creating Supplier Tax Details are part of the Supplier Open Interface

Hi,

I have already created a discussion on the possibility of creating Supplier Bank Accounts as part of the Supplier Open Interface and found that it is possible.

On the same basis, in R12, is it possible to create Supplier Tax details e.g. VAT Registration Details, Tax Regime etc when creating a supplier that is being imported as part of the Suppliers Open Interface.

Thanks for you help

Jon