Oracle APPS Query for Natural Accoun in the Chart of account

Hello Guys,
I am working on a query to display the natural account listing in a report, I have made the below query
select application_id ,SEGMENT_NAME, flex_value ACCOUNT_CODE , DESCRIPTION ACCOUNT_DESCRIPTION
from FND_FLEX_VALUES,FND_ID_FLEX_SEGMENTS ,fnd_flex_values_tl
where
FND_ID_FLEX_SEGMENTS.APPLICATION_ID='101'
AND SEGMENT_NAME='Natural Accounts'
and FND_FLEX_VALUES.FLEX_VALUE_SET_ID=FND_ID_FLEX_SEGMENTS.FLEX_VALUE_SET_ID
AND FND_FLEX_VALUES.FLEX_VALUE_ID=fnd_flex_values_tl.FLEX_VALUE_ID
Its showing me the correct values but there is repetition of record each row is displayed 4 times, I have checked the joins and fields but still cant find any idea what could be causing this duplication,
Any help will be appreciated
Regards

Refer this query, you can get
select FIS.SEGMENT_NAME, FFV.FLEX_VALUE, FIF.ID_FLEX_STRUCTURE_CODE , FSA.*
from FND_SEGMENT_ATTRIBUTE_VALUES FSA, FND_ID_FLEX_SEGMENTS_VL FIS, FND_FLEX_VALUES_VL FFV, FND_ID_FLEX_STRUCTURES FIF
where FSA.attribute_value='Y'
and FSA.ID_FLEX_CODE = 'GL#'
and FSA.SEGMENT_ATTRIBUTE_TYPE = 'GL_ACCOUNT' --Natural Account Segment
and FIF.ID_FLEX_STRUCTURE_CODE='ACCOUNTING_FLEXFIELD'
and FSA.APPLICATION_COLUMN_NAME = FIS.APPLICATION_COLUMN_NAME
and FIS.FLEX_VALUE_SET_ID = FFV.FLEX_VALUE_SET_ID
and FIS.ID_FLEX_NUM=FIF.ID_FLEX_NUM
and FIS.ID_FLEX_CODE=FIF.ID_FLEX_CODE
AND FSA.ID_FLEX_CODE= FIF.ID_FLEX_CODE
and FSA.ID_FLEX_NUM=FIF.ID_FLEX_NUM
thanks

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The following query is a union of two queries....The second query is a subset of the first meaning that it has fewer tables and fewer select columns as well....(I have to use union on the two queries....for a gud reason) .What i want is that the union return only the superset records from result of the union of the two queries when i pass a parameter at runtime like supplier_name as mentioned in the the query below .......
/* Formatted on 2012/05/14 16:49 (Formatter Plus v4.8.8) */
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DECODE (poh.type_lookup_code,
'RFQ', poh.creation_date
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pv.vendor_name "SUPPLIER",
NULL "SUPPLIER ACKNOWLEDGMENT DATE", NULL,
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apc.released_date "PAYMENT RELEASE DATE",
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po_headers_all poh,
po_lines_all pol,
rcv_shipment_headers rcvh,
rcv_shipment_lines rcvl,
rcv_transactions rcvt,
ap_invoice_distributions_all apid,
ap_invoices_all apia,
ap_payment_schedules_all aps,
ap_invoice_payments_all app,
ap_checks_all apc,
per_all_people_f papf,
po_vendors pv,
mtl_system_items_b mtb,
mtl_categories_b mcb,
mtl_item_categories mic
WHERE pol.po_line_id = pod.po_line_id
AND poh.po_header_id = pol.po_header_id
AND pod.po_distribution_id = apid.po_distribution_id
AND pod.po_distribution_id = rcvt.po_distribution_id
AND rcvl.shipment_header_id = rcvh.shipment_header_id
AND rcvh.shipment_header_id = rcvt.shipment_header_id
AND rcvt.po_distribution_id = apid.po_distribution_id
AND app.check_id = apc.check_id
AND apid.invoice_id = apia.invoice_id
AND apia.invoice_id = app.invoice_id
AND app.invoice_id = aps.invoice_id
AND poh.agent_id = papf.person_id
AND poh.vendor_id = pv.vendor_id
AND pol.item_id = mtb.inventory_item_id
AND mic.inventory_item_id = pol.item_id
AND poh.authorization_status = 'APPROVED'
AND mcb.category_id = mic.category_id) a
WHERE 1 = 1
AND ( a.pr_type = NVL (:pr_type, a.pr_type)
OR (:pr_type IS NULL AND a.pr_type IS NULL)
AND ( a.pr_no = NVL (:pr_no, a.pr_no)
OR (:pr_no IS NULL AND a.pr_no IS NULL)
AND ( a.unit = NVL (:unit_lookup_code, a.unit)
OR (:unit_lookup_code IS NULL AND a.unit IS NULL)
AND a.supplier = NVL (:supplier_name, a.supplier)
AND a.inventory_category = NVL (:inventory_category, a.inventory_category)
AND a.buyer = NVL (:buyer_name, a.buyer)
AND a.invoice_no = NVL (:invoice_no, a.invoice_no)
AND a.item_code = NVL (:item_code, a.item_code)
Edited by: Dave on May 14, 2012 5:08 AM
Edited by: Dave on May 14, 2012 5:14 AM

Dave wrote:
What i want is that the union return only the superset records from result of the union of the two queriesThat is what Union does.
If it doesn't, then it means it's not real duplicates.
For example :Scott@my11g SQL>with
2 table_A(val) as (
3 select 'This is a duplicate' from dual
4 union all select 'This is another' from dual
5 union all select 'This is not' from dual
6 )
7 ,table_B(val) as (
8 select 'This is a duplicate' from dual
9 union all select 'This is another' from dual
10 )
11 ------ end of sample data ------
12 select val from table_A
13 union
14 select val from table_B ;
Scott@my11g SQL>/
VAL
This is a duplicate
This is another
This is notSee ? only 3 rows from the 5 (3+2) originals.
But if I add some pseudo columns Which_table with different values for each table, then :Scott@my11g SQL>with
2 table_A(val) as (
3 select 'This is a duplicate' from dual
4 union all select 'This is another' from dual
5 union all select 'This is not' from dual
6 )
7 ,table_B(val) as (
8 select 'This is a duplicate' from dual
9 union all select 'This is another' from dual
10 )
11 ------ end of sample data ------
12 select val, 'from table_A' which_table from table_A
13 union
14 select val, 'from table_B' from table_B ;
VAL                 WHICH_TABLE
This is a duplicate from table_A
This is a duplicate from table_B
This is another     from table_A
This is another     from table_B
This is not         from table_AThere is now 5 rows, they are no longer duplicates.

Oracle APPS Query for Natural Accoun in the Chart of account

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