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582: return date is
583: CURSOR get_banks IS
584: select pea.segment8
585: from pay_org_payment_methods_f pop,
586: pay_personal_payment_methods_f ppp,
587: pay_assignment_actions paa,
588: pay_external_accounts pea,
589: pay_payment_types ppt
590: where paa.assignment_action_id =