903: THEN
904:
905: SELECT receipt_method_id
906: INTO l_selected_id
907: FROM ar_receipt_methods
908: WHERE name = p_value;
909: /* REMOVED the defaulting of the bank_account_id from CUSTOMER_BANK_ACCOUNT_NUMBER, CUSTOMER_BANK_ACCOUNT_NAME */
910:
911: /* removed ap_bank_accounts to point to ce_bank_accounts */
2220: ELSE
2221: BEGIN
2222: SELECT name
2223: INTO p_receipt_method_name
2224: FROM ar_receipt_methods
2225: WHERE receipt_method_id = x_receipt_method_id;
2226: EXCEPTION
2227: WHEN no_data_found THEN
2228: p_return_status := FND_API.G_RET_STS_ERROR;