Inbound Supplier Load (API015)
  • Dark
    Light
  • PDF

Inbound Supplier Load (API015)

  • Dark
    Light
  • PDF

Article summary

Interface Description

In Florida PALM, all payees are called suppliers (also known as vendors). Supplier profiles must be established before receiving payments, except when using a Single Payment Supplier. In Florida PALM, suppliers include retirees, payroll suppliers, and employees. Supplier records are created in Florida PALM based on integrations with other modules (e.g. HCM for employees suppliers via API022 Inbound Employee Load) within Florida PALM and from enterprise systems (e.g. retirees will come from Retirement via API127 Inbound Retiree Supplier Load and vendors will either come from MFMP or from the new Vendor Portal via API015 Inbound Supplier Load).

The Set-Up and Maintain Suppliers business process encompasses all activities that are required to set up and use a supplier profile. Specifically, the Import Supplier business process includes adding a new supplier profile or requesting updates to an existing profile, validating a supplier TIN, and intercepting a supplier payment for various business events.

An interface is necessary to automatically load external system supplier information into the Florida PALM supplier tables for use in the payment process.

Click below to view the interface file layout and sample data file.

Business Process Model

This interface can be found in the following business processes:

Selection Criteria

The interface data selection criteria include the following:

Data Field

Data Field Details

N/A


File Layout

Field names and descriptions from the interface layout are provided below.

Data Field Name
Record Type
Data Field Description
Record CodeSupplier InformationRecord Code idenitfying the information on the record: Supplier Information
Supplier ActionSupplier InformationUsed to designate which type of action is to be taken on the retire supplier information.
SetIDSupplier InformationSetID
Supplier IDSupplier InformationSupplier ID
Short Supplier NameSupplier InformationShort name for the Supplier if applicable. But will be determined by the system if left blank. 
Supplier NameSupplier InformationThe actual legal name of the supplier. 
Additional NameSupplier InformationAny additional names the supplier is known for. 
ClassificationSupplier InformationClassification which systematically determines what type of supplier this is. 
Type of ContractorSupplier InformationType of contractor field for the supplier. 
TIN Match StatusSupplier InformationW9 TIN Match Status coming from W9 System or Vendor Portal. 
TIN Match DateSupplier InformationDate when the TIN Matched happened coming from W9 System or Vendor Portal. 
Comment TextSupplier InformationAny comments needed for the supplier profile. 
Business DesignationSupplier InformationBusiness Designation information coming from W9 System or Vendor Portal. 
Business Designation Effective DateSupplier InformationBusiness Designation Effective Date information coming from W9 System or Vendor Portal. 
ConfidentialSupplier InformationFlag to indicate if the supplier is Confidential. 
Withholding ApplicableSupplier InformationSpecify if the supplier is Withholding/1099 Applicable
Default LocationSupplier InformationIndicates the default Location to be used by the supplier. 
Filler 3Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 4Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 5Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 6Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 7Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 8Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 9Supplier InformationThis field is reserved for future use in Florida PALM.
Filler 10Supplier InformationThis field is reserved for future use in Florida PALM.
Record CodeSupplier Information - H1Record Code idenitfying the information on the record: Supplier Information - Profile Questions
Question IDSupplier Information - H1Question ID configuration. 
Response Status DescriptionSupplier Information - H1The answers to the corresponding profile question. 
Record CodeSupplier Information - H2Record Code idenitfying the information on the record: Supplier Information - Additional ID Nos
Standard ID QualifierSupplier Information - H2Standard ID Qualifier
ID NumberSupplier Information - H2The value for TIN/SSN/SID/UEI. 
Record CodeSupplier Information - H3Record Code idenitfying the information on the record: Supplier Information - Government Classifications
Certification SourceSupplier Information - H3Indication for CBE codes associated to the supplier. 
Government ClassificationSupplier Information - H3The actual CBE codes associated to the supplier. 
Effective DateSupplier Information - H3Date when the CBE Code takes effect in the system. 
Certification NumberSupplier Information - H3Any certification numbers provided when the CBE was ganted. 
Certificate ExpirationSupplier Information - H3Expiration of the certification if applicable. 
Record CodeSupplier Information - H4Record Code idenitfying the information on the record: Supplier Information - Confidential
Business UnitSupplier Information - H4Indicates which Business Unit the supplier is confidential to. 
Record CodeSupplier Address InformationRecord Code idenitfying the information on the record: Supplier Address
Address Sequence NumberSupplier Address InformationUnique address idenitfier. 
DescriptionSupplier Address InformationAddress description. 
Effective DateSupplier Address InformationDate when the address takes effect in the system. 
Status as of Effective DateSupplier Address InformationStatus as of the date when the address takes effect in the system. 
Payment Alternate Name 1Supplier Address InformationAlternate name that will be printed in checks/advices. 
Payment Alternate Name 2Supplier Address InformationAlternate name that will be printed in checks/advices. 
Email IDSupplier Address InformationEmail ID
CountrySupplier Address InformationCountry
Address Line 1Supplier Address InformationAddress Line 1
Address Line 2Supplier Address InformationAddress Line 2
Address Line 3Supplier Address InformationAddress Line 3
CitySupplier Address InformationCity
CountySupplier Address InformationCounty
StateSupplier Address InformationState
Postal CodeSupplier Address InformationPostal Code
Withholding Alternate Name 1Supplier Address InformationAlternative names for 1099/Withholding reporting. 
Withholding Alternate Name 2Supplier Address InformationAlternative names for 1099/Withholding reporting. 
Address Line 4Supplier Address InformationAddress Line 4
Filler 2Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 3Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 4Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 5Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 6Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 7Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 8Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 9Supplier Address InformationThis field is reserved for future use in Florida PALM.
Filler 10Supplier Address InformationThis field is reserved for future use in Florida PALM.
Record CodeSupplier Address Information - A1Record Code idenitfying the information on the record: Supplier Address - Phone
Address Sequence NumberSupplier Address Information - A1Unique address idenitfier. 
Effective DateSupplier Address Information - A1Date when the address takes effect in the system. 
Phone TypeSupplier Address Information - A1System identifier what type of phone number this is. 
International PrefixSupplier Address Information - A1International Prefix
TelephoneSupplier Address Information - A1Telephone
Phone ExtensionSupplier Address Information - A1Phone Extension
Record CodeSupplier Contact InformationRecord Code idenitfying the information on the record: Supplier Contact
DescriptionSupplier Contact InformationDescription of the contact person. 
Effective DateSupplier Contact InformationDate when the contact takes effect in the system. 
Address Sequence NumberSupplier Contact InformationUnique contact idenitfier. 
Status as of Effective DateSupplier Contact InformationStatus as of the date when the contact takes effect in the system. 
Contact NameSupplier Contact InformationContact Name
Contact TypeSupplier Contact InformationSystem identifier what type of contact person this is. 
Contact TitleSupplier Contact InformationContact Title
Email IDSupplier Contact InformationEmail ID
Filler 1Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 2Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 3Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 4Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 5Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 6Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 7Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 8Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 9Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Filler 10Supplier Contact InformationThis field is reserved for future use in Florida PALM.
Record CodeSupplier Contact Information - C1Record Code idenitfying the information on the record: Supplier Contact - Phone
Contact Sequence NumberSupplier Contact Information - C1Date when the contact takes effect in the system. 
Effective DateSupplier Contact Information - C1Date when the Contact takes effect in the system. 
Phone TypeSupplier Contact Information - C1System identifier what type of phone number this is. 
International PrefixSupplier Contact Information - C1International Prefix
TelephoneSupplier Contact Information - C1Telephone
Phone ExtensionSupplier Contact Information - C1Phone Extension
Record CodeSupplier Location InformationRecord Code idenitfying the information on the record: Supplier Location
Supplier LocationSupplier Location InformationUnique Location idenitfier. 
DescriptionSupplier Location InformationLocation Description. 
Effective DateSupplier Location InformationDate when the Location takes effect in the system. 
Status as of Effective DateSupplier Location InformationStatus as of the date when the Location takes effect in the system. 
Payment Terms IDSupplier Location Informationsystem configuration that dictates the duration of the date for payment for transactions. 
Remitting AddressSupplier Location InformationLegal address where remittances are sent to the supplier. 
Filler 1Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 2Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 3Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 4Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 5Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 6Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 7Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 8Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 9Supplier Location InformationThis field is reserved for future use in Florida PALM.
Filler 10Supplier Location InformationThis field is reserved for future use in Florida PALM.
Record CodeSupplier Location Information - L1Record Code idenitfying the information on the record: Supplier Location - Additional ID Nos
Standard ID QualifierSupplier Location Information - L1Standard ID Qualifier for Document Control Number. 
ID NumberSupplier Location Information - L1The value for Document Control Number. 
Record CodeSupplier Location Information - L2Record Code idenitfying the information on the record: Supplier Location - URL
URLIDSupplier Location Information - L2The URL for the supplier website. 
DescriptionSupplier Location Information - L2Description of the supplier website. 
Record CodeSupplier Location Information - L3Record Code idenitfying the information on the record: Supplier Location - Payables
Payment MethodSupplier Location Information - L3Type of payment that will be defaulted when using the location in transactions. 
Hold PaymentSupplier Location Information - L3Hold Payment
Prenotification RequiredSupplier Location Information - L3Prenotification Required
Email IDSupplier Location Information - L3Email ID
Record CodeSupplier Location Information - L4Record Code idenitfying the information on the record: Supplier Location - Payables Email
Sequence NumberSupplier Location Information - L4Sequence Number
Payment MethodSupplier Location Information - L4Payment Method
Record CodeSupplier Location Information - L5Record Code idenitfying the information on the record: Supplier Location - Withholding
Address Sequence NumberSupplier Location Information - L5Unique address idenitfier. 
Record CodeSupplier Location Information - L6Record Code idenitfying the information on the record: Supplier Location - Bank
Bank Account Seq NbrSupplier Location Information - L6Unique identifier for the Bank Account for the supplier location. 
DescriptionSupplier Location Information - L6Description of the supplier bank. 
Default ElectionSupplier Location Information - L6Flag if the bank is the default to for the location if there are multiple. 
CountrySupplier Location Information - L6Bank Address: Country
Address Line 1Supplier Location Information - L6Bank Address: Address Line 1
Address Line 2Supplier Location Information - L6Bank Address: Address Line 2
Address Line 3Supplier Location Information - L6Bank Address: Address Line 3
CitySupplier Location Information - L6Bank Address: City
CountySupplier Location Information - L6Bank Address: County
StateSupplier Location Information - L6Bank Address: State
Postal CodeSupplier Location Information - L6Bank Address: Postal Code
Bank ID QualifierSupplier Location Information - L6The bank ID qualifier contains the country-specific numeric value by which the bank or counterparty is identified.
Bank IDSupplier Location Information - L6Bank ID of the supplier bank. 
Branch IDSupplier Location Information - L6If appropriate, enter a branch ID for the bank. 
Bank Account TypeSupplier Location Information - L6System classification for Bank Accounts
Bank Account #Supplier Location Information - L6Enter an account number for the bank.
Check DigitSupplier Location Information - L6If appropriate, enter the two numeral check digit code for USA.
DFI QualifierSupplier Location Information - L6Enter a DFI qualifier if you are making ACH, wire, or EFT payments to this vendor location
DFI IDSupplier Location Information - L6If you select a DFI qualifier, you must also supply the bank's DFI ID.
Bank NameSupplier Location Information - L6The Supplier Bank Name
Int'l PrefixSupplier Location Information - L6Int'l Prefix for Bank Phone Number. 
TelephoneSupplier Location Information - L6Bank Telephone
Phone ExtensionSupplier Location Information - L6Bank Phone Extension
Fax NumberSupplier Location Information - L6Bank Fax Number

Version History

Date

Revision Description

03/12/2024

Original Version

10/1/2024

Updated layout, and data elements for DDID 0838

Marked Record Codes and associated fields within the Record Code as conditional instead of required when they are only required for specific actions. The processing rules were also updated to clearly explain when the record codes and associated fields are required or conditionally required.

11/21/2024

Updated per 10/29/2024 version history: 

Updated layout, data elements and sample data for DDID 0858.

Updated the Withholding Applicable field to allow suppliers to be added without a TIN per the processing logic noted in the Additional ID fields.

Updated to remove the exclusion for the Foreign Supplier Classification as foreign suppliers will be sent within this interface by MFMP and Supplier Portal. Address Line 4 field was added using a filler field to accommodate foreign addresses.

Updated to add the Default Location field using a filler field within the Supplier Information Record Type.

Updated to clarify the processing rules of fields with prompt or translate values.


Was this article helpful?

Changing your password will log you out immediately. Use the new password to log back in.
First name must have atleast 2 characters. Numbers and special characters are not allowed.
Last name must have atleast 1 characters. Numbers and special characters are not allowed.
Enter a valid email
Enter a valid password
Your profile has been successfully updated.