Supplier Conversion

There is a requirement to populate the VAT Registration Number at supplier site level.

Actually we are populating the VAT Registration number in AP_SUPPLIER_SITES_INT and then submitting “Supplier Sites Open Interface Import” Program as part of Supplier Conversion ,but it was not populating in site base table.

Kindly let me know, Is there any API to populate the VAT Registration number in AP_SUPPLIER_SITES_ALL table..? Or is there any other way to do this.

Once load to base table, we should able to see VAT Registration number on front end on 'Supplier Site Tax Details tab setup'