GL to AR sql including transaction detail

Hi,
we have jsut upgradede to r12 and i am having to write a view that can get information from receivables that has been posted to GL
i am using the following query:
SELECT DISTINCT GJH.JE_HEADER_ID,
                GJH.PERIOD_NAME,
                --      CTL.LINE_TYPE,
                --   CTL.CUSTOMER_TRX_ID,
                -- xal.ae_header_id,
                XE.EVENT_ID,
                GJH.NAME HEADER_NAME,
                GJH.DESCRIPTION JE_HEADER_DESCRIPTION,
                GJH.ACTUAL_FLAG,
                GJL.DESCRIPTION JE_LINE_DESCRIPTION,
                RCT.TRX_DATE,
                XAL.ACCOUNTED_CR ACC_CR,
                XAL.ACCOUNTED_DR ACC_DR,
                GJL.JE_LINE_NUM,
                GJH.JE_CATEGORY,
                GJH.JE_SOURCE,
                PARTY.PARTY_NAME PARTY,
                RCT.TRX_NUMBER TRX_NUM,
                CTL.DESCRIPTION INV_LINE_DESC,
                RCT.COMMENTS INV_COMMENTS,
                'AR' TRX_TYPE,
                GJL.STATUS,
                ('.') VARIANCE,
                ('.') PO_NUM,
                GJL.CREATION_DATE CREATION_DATE_IN_GLL,
                GJL.CREATED_BY CREATED_BY_IN_GLL,
                GJL.LAST_UPDATE_DATE LAST_UPDATE_DATE_IN_GLL,
                GJL.LAST_UPDATED_BY LAST_UPDATED_BY_IN_GLL,
                SYSDATE DATE_CREATED_IN_REPORT_TAB,
                ('00/00/0000 00:00:00') DATE_UPDATED_IN_REPORT_TAB
FROM GL.GL_JE_HEADERS GJH,
       GL.GL_JE_LINES GJL,
       GL.GL_CODE_COMBINATIONS GCC,
       GL.GL_PERIODS GLP,
       GL.GL_IMPORT_REFERENCES IMP,
       XLA.XLA_AE_LINES XAL,
       XLA.XLA_AE_HEADERS XAH,
       XLA.XLA_EVENTS XE,
       XLA.XLA_TRANSACTION_ENTITIES XTE,
       RA_CUSTOMER_TRX_ALL RCT,
       HZ_PARTIES PARTY,
       AR.HZ_CUST_ACCOUNTS CA,
       GL_CODE_COMBINATIONS_KFV CC,
       AR.RA_CUSTOMER_TRX_LINES_ALL CTL,
       AR.RA_CUST_TRX_LINE_GL_DIST_ALL CTLD
WHERE     1 = 1
       AND GJH.JE_HEADER_ID = GJL.JE_HEADER_ID
       --AND GJL.STATUS || '' = 'P'
       AND GCC.CODE_COMBINATION_ID = CTLD.CODE_COMBINATION_ID
       AND GJH.PERIOD_NAME = GLP.PERIOD_NAME
       AND GJH.PERIOD_NAME = 'M04-14'
       AND RCT.CUSTOMER_TRX_ID = CTLD.CUSTOMER_TRX_ID
       AND CTLD.CUSTOMER_TRX_LINE_ID = CTL.CUSTOMER_TRX_LINE_ID
       --       AND GLP.ADJUSTMENT_PERIOD_FLAG <> 'Y'
       AND GJH.JE_SOURCE = 'Receivables'
       AND GJL.JE_HEADER_ID = IMP.JE_HEADER_ID
       AND GJL.JE_LINE_NUM = IMP.JE_LINE_NUM
       AND IMP.GL_SL_LINK_ID = XAL.GL_SL_LINK_ID
       AND IMP.GL_SL_LINK_TABLE = XAL.GL_SL_LINK_TABLE
       AND XAL.APPLICATION_ID = XAH.APPLICATION_ID
       AND XAL.AE_HEADER_ID = XAH.AE_HEADER_ID
       AND XAH.APPLICATION_ID = XE.APPLICATION_ID
       AND XAH.EVENT_ID = XE.EVENT_ID
       AND XE.APPLICATION_ID = XTE.APPLICATION_ID
       AND XTE.APPLICATION_ID = 222
       AND XE.ENTITY_ID = XTE.ENTITY_ID
       AND XTE.ENTITY_CODE = 'TRANSACTIONS'
       AND XTE.SOURCE_ID_INT_1 = RCT.CUSTOMER_TRX_ID
       AND RCT.BILL_TO_CUSTOMER_ID = CA.CUST_ACCOUNT_ID
       AND CA.PARTY_ID = PARTY.PARTY_ID
       AND rcT.CUSTOMER_TRX_ID = ctl.CUSTOMER_TRX_Id
       AND CTL.LINE_TYPE = 'LINE'
       AND XAL.CODE_COMBINATION_ID = CC.CODE_COMBINATION_ID
             AND RCT.TRX_NUMBER = '1000178867'
If i put the CTL.DESCRIPTION INV_LINE_DESC in the code it brings back 8 rows when there are only 4 in AR.RA_CUSTOMER_TRX_LINES_ALL for the trx named at the bottom of the code.
the inv line desc is blank for 2 rows but has a value in for two. if i remove the line desc from the select the query returns the correct amount of rows.
can anyone offer any help?

with it being receivalbes it will always be a CR in the journal so i have removed the xal accounted dr/cr and replaced with this
(TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, -NVL (ctld.acctd_amount, 0),
                                NULL),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, NULL,
                         NVL (ctld.acctd_amount, 0)))))
             ACC_CR,
          (TO_NUMBER (
              DECODE (
                 ctld.account_class,
                 'REC', DECODE (SIGN (NVL (ctld.amount, 0)),
                                -1, NULL,
                                NVL (ctld.acctd_amount, 0)),
                 DECODE (SIGN (NVL (ctld.amount, 0)),
                         -1, -NVL (ctld.acctd_amount, 0),
                         NULL))))
                         ACC_DR,

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