490: CURSOR c_get_site_dtls (p_vendor_id NUMBER,
491: p_vendor_site_id NUMBER)
492: IS
493: SELECT site.payment_method_lookup_code
494: FROM po_vendor_sites_all site
495: WHERE site.vendor_id = p_vendor_id
496: AND site.vendor_site_id = p_vendor_site_id;
497:
498: -- For intercompany transactions, as per the current datamodel