Need help finding the default payment method for supplier site in R12

Question

I am using the following query to find out what the default payment method is for a supplier site.
select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
,iby_external_payees_all iepa
,iby_ext_party_pmt_mthds ieppm
where pv.pay_group_lookup_code = 'EMPLOYEE'
and pv.vendor_type_lookup_code = 'EMPLOYEE'
and pv.employee_id is not null
and pv.employee_id =92584--p_person_id
and pv.vendor_id= pvs.vendor_id
and pvs.vendor_site_code = 'HOME'
and pvs.pay_group_lookup_code <> 'ATTACHMENT'
and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
and pvs.pay_site_flag = 'Y'
and pvs.vendor_site_id = iepa.supplier_site_id
and iepa.ext_payee_id = ieppm.ext_pmt_party_id
and ieppm.primary_flag = 'Y'
and pv.segment1 = '131678'
The problem is that I am returning two rows.
I have gone in to the application and changed the default payment method from 'Check' to 'Electronic' and I am able to see the change on one of the records, however I am unable to determine how I'm supposed to narrow it down to just this record. I am pulling what hair I have left out!
Please help.
Chris

Answer 1

Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
SELECT ieppm.payment_method_code,ieppm.inactive_date
FROM ap_supplier_sites_all assa,
ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ass.segment1 = '10033' -- Supplier Number
AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;