Record are reparting

Below query record are reparting as in one union i have to use ra_customer table and in another i have to not use ra_customer table, second condition is that i have to use ard.source_type='CASH', Please advice
select
        jc.je_category_name            category,
        jh.je_source                source,
        ir.je_header_id                je_header_id,
       ir.je_line_num                          je_line_num,
        jl.effective_date                           acc_date,
         /* Removed to_char function in effective date   for bug  2514941  kakrishn */
        jh.name                              entry,
        jh.je_batch_id                batch,
        jb.name                       Batch_Name,
       substr(jl.description,1,25)            descr,
   --    ds.name                                           LSequence,
       jh.doc_sequence_value                                  HNumber,
       jl.je_line_num                                                 LLine,
       jl.accounted_dr                debit,
       jl.accounted_cr                credit,
       jl.entered_dr                 ent_dr,
       jl.entered_cr                ent_cr,
       jh.external_reference            reference,
       jl.reference_2                ref2,
       jl.reference_3                ref3,
       jl.period_name                per_name,
     null,--   ael.AE_LINE_NUMBER,
     null, --   ael.CURRENCY_CODE,
     null, --   ael.REFERENCE1,
     null, --   ael.REFERENCE4,
     null, --  ael.REFERENCE5,
     null, --  ael.REFERENCE10,
     null, --  ael.REFERENCE6,
     null, --  ael.ENTERED_DR,
     null, --  ael.ENTERED_CR,
     null, --  ael.ACCOUNTED_DR,
     null, --  ael.ACCOUNTED_CR,
        jl.accounted_dr     Accounted_Line_Dr,
        jl.accounted_cr     Accounted_Line_Cr,
          nvl(ir.reference_1,' ')                             reference_1,
          ir.reference_2                                          reference_2,
          ir.reference_3                                         reference_3,
          ir.reference_4                                          reference_4,
          nvl(ir.reference_5,' ')                                    reference_5,
          ir.reference_6                                          reference_6,
          ir.reference_7                                          reference_7,
          ir.reference_8                                          reference_8,
          ir.reference_9                                          reference_9,
          ir.reference_10                                        reference_10
          ir.subledger_doc_sequence_id                  seq_id,
          ir.subledger_doc_sequence_value             seq_num,
          jh.doc_sequence_id            h_seq_id,
          ir.gl_sl_link_id                gl_sl_link_id,
    --   NULL,--   rcu.customer_id,
        rcu.customer_name,
      --   ael.ae_line_id                ae_line_id,
         gcc.segment1                   segment1,
         gcc.segment2                   segment2,
         gcc.segment3                   segment3,
         gcc.segment4                   segment4,
         gcc.segment5                   segment5,
         gcc.segment6                   segment6,
         gcc.segment7                   segment7,
         gcc.segment8                   segment8,
         ARD.ACCTD_AMOUNT_DR                                                 Debit_Amount,
        ARD.ACCTD_AMOUNT_CR                                                 Credit_Amount,
        jl.period_name                                                      Period_Name
    from GL_JE_LINES           jl,
         GL_JE_HEADERS         jh,
         GL_JE_BATCHES       jb,
         GL_JE_SOURCES       js,
         GL_JE_CATEGORIES     jc,
         GL_IMPORT_REFERENCES         ir,
           GL_CODE_COMBINATIONS      gcc,
       ar_cash_receipts_all           acr,
       ar_distributions_all            ard,
         AR_CASH_RECEIPT_HISTORY_ALL     ACH,
      ra_customers                    rcu
         where
          jl.status||''                         = 'P'
  -- and jl.code_combination_id     in (59186,39596,41444,41446,59334,39595,59338,114180,114185)
and jl.code_combination_id     in (39595)
   and jl.set_of_books_id              = 22
   and jh.status                         = 'P'
   and jh.actual_flag                    = 'A'
   and jh.je_header_id                 = jl.je_header_id + 0
   and jb.je_batch_id        = jh.je_batch_id + 0
    and jl.code_combination_id=gcc.code_combination_id
   and jb.average_journal_flag     = 'N'
   and js.je_source_name     = jh.je_source
   and jc.je_category_name      = jh.je_category
   and ir.je_header_id (+)            = jl.je_header_id
   and ir.je_line_num (+)              = jl.je_line_num
   and  (     ir.rowid                           IS NULL
             or jh.je_source                   IN ('Payables', 'Receivables')
             or ir.rowid                           IN (  SELECT max(ir2.rowid)
                                                                 FROM    gl_import_references ir2
                                                                 WHERE   ir2.je_header_id = jl.je_header_id
                                                                 AND        ir2.je_line_num = jl.je_line_num))
   and (NVL(ir.reference_4,'0')) = to_char(acr.receipt_number)
  and ir.reference_3=to_char(ard.line_id)
  AND ACH.CASH_RECEIPT_ID=ACR.CASH_RECEIPT_ID
  and acr.pay_from_customer=rcu.customer_id
   AND ACH.CASH_RECEIPT_HISTORY_ID=ARD.SOURCE_ID
and ir.reference_7=to_char(rcu.customer_id)
  AND ARD.SOURCE_TYPE='CASH'
and  jl.period_name IN ('FEB-09')
UNION
select
        jc.je_category_name            category,
        jh.je_source                source,
        ir.je_header_id                je_header_id,
       ir.je_line_num                          je_line_num,
        jl.effective_date                           acc_date,
         /* Removed to_char function in effective date   for bug  2514941  kakrishn */
        jh.name                              entry,
        jh.je_batch_id                batch,
        jb.name                       Batch_Name,
       substr(jl.description,1,25)            descr,
   --    ds.name                                           LSequence,
       jh.doc_sequence_value                                  HNumber,
       jl.je_line_num                                                 LLine,
       jl.accounted_dr                debit,
       jl.accounted_cr                credit,
       jl.entered_dr                 ent_dr,
       jl.entered_cr                ent_cr,
       jh.external_reference            reference,
       jl.reference_2                ref2,
       jl.reference_3                ref3,
       jl.period_name                per_name,
     null,--   ael.AE_LINE_NUMBER,
     null, --   ael.CURRENCY_CODE,
     null, --   ael.REFERENCE1,
     null, --   ael.REFERENCE4,
     null, --  ael.REFERENCE5,
     null, --  ael.REFERENCE10,
     null, --  ael.REFERENCE6,
     null, --  ael.ENTERED_DR,
     null, --  ael.ENTERED_CR,
     null, --  ael.ACCOUNTED_DR,
     null, --  ael.ACCOUNTED_CR,
        jl.accounted_dr     Accounted_Line_Dr,
        jl.accounted_cr     Accounted_Line_Cr,
          nvl(ir.reference_1,' ')                             reference_1,
          ir.reference_2                                          reference_2,
          ir.reference_3                                         reference_3,
          ir.reference_4                                          reference_4,
          nvl(ir.reference_5,' ')                                    reference_5,
          ir.reference_6                                          reference_6,
          ir.reference_7                                          reference_7,
          ir.reference_8                                          reference_8,
          ir.reference_9                                          reference_9,
          ir.reference_10                                        reference_10
          ir.subledger_doc_sequence_id                  seq_id,
          ir.subledger_doc_sequence_value             seq_num,
          jh.doc_sequence_id            h_seq_id,
          ir.gl_sl_link_id                gl_sl_link_id,
    --   NULL,--   rcu.customer_id,
    NULL,--    rcu.customer_name,
      --   ael.ae_line_id                ae_line_id,
         gcc.segment1                   segment1,
         gcc.segment2                   segment2,
         gcc.segment3                   segment3,
         gcc.segment4                   segment4,
         gcc.segment5                   segment5,
         gcc.segment6                   segment6,
         gcc.segment7                   segment7,
         gcc.segment8                   segment8,
         ARD.ACCTD_AMOUNT_DR                                                 Debit_Amount,
        ARD.ACCTD_AMOUNT_CR                                                 Credit_Amount,
        jl.period_name                                                      Period_Name
from GL_JE_LINES           jl,
         GL_JE_HEADERS        jh,
         GL_JE_BATCHES        jb,
         GL_JE_SOURCES       js,
         GL_JE_CATEGORIES      jc,
         GL_IMPORT_REFERENCES           ir,
         GL_CODE_COMBINATIONS     gcc,
       ar_cash_receipts_all             acr,
       ar_distributions_all             ard,
       AR_CASH_RECEIPT_HISTORY_ALL     ACH
         where
          jl.status||''                         = 'P'
  -- and jl.code_combination_id     in (59186,39596,41444,41446,59334,39595,59338,114180,114185)
and jl.code_combination_id     in (39595)
   and jl.set_of_books_id              = 22
   and jh.status                         = 'P'
   and jh.actual_flag                    = 'A'
   and jh.je_header_id                 = jl.je_header_id + 0
   and jb.je_batch_id        = jh.je_batch_id + 0
    and jl.code_combination_id=gcc.code_combination_id
   and jb.average_journal_flag     = 'N'
   and js.je_source_name     = jh.je_source
   and jc.je_category_name      = jh.je_category
   and ir.je_header_id (+)            = jl.je_header_id
   and ir.je_line_num (+)              = jl.je_line_num
   and  (     ir.rowid                           IS NULL
             or jh.je_source                   IN ('Payables', 'Receivables')
             or ir.rowid                           IN (  SELECT max(ir2.rowid)
                                                                 FROM    gl_import_references ir2
                                                                 WHERE   ir2.je_header_id = jl.je_header_id
                                                                 AND        ir2.je_line_num = jl.je_line_num))
   and (NVL(ir.reference_4,'0')) = to_char(acr.receipt_number)
  and ir.reference_3=to_char(ard.line_id)
  AND ACH.CASH_RECEIPT_ID=ACR.CASH_RECEIPT_ID
   AND ACH.CASH_RECEIPT_HISTORY_ID=ARD.SOURCE_ID
  AND ARD.SOURCE_TYPE='CASH'
and  jl.period_name IN ('FEB-09')Edited by: user605933 on Jul 10, 2009 7:25 AM
Edited by: user605933 on Jul 10, 2009 7:48 AM
Edited by: user605933 on Jul 10, 2009 7:56 AM
Edited by: user605933 on Jul 10, 2009 7:57 AM
Edited by: user605933 on Jul 10, 2009 7:58 AM
Edited by: user605933 on Jul 10, 2009 8:05 AM

user605933 wrote:
Below query record are reparting as in one union i have to use ra_customer table and in another i have to not use ra_customer table, second condition is that i have to use ard.source_type='CASH', Please adviceDo you mean records are "repeating"?
Can you edit your post and put *{noformat}{noformat}* tags before and after your code so that the formatting remains and we can read it properly.
Also, please provide your database version number and some sample input data (create table statements with insert statements will do) and en example of the expected output from that data.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

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    Below query record are reparting as in one union i have to use ra_customer table and in another i have to not use ra_customer table, second condition is that i have to use ard.source_type='CASH', Please advice
    select
            jc.je_category_name            category,
            jh.je_source                source,
            ir.je_header_id                je_header_id,
           ir.je_line_num                          je_line_num,
            jl.effective_date                           acc_date,
             /* Removed to_char function in effective date   for bug  2514941  kakrishn */
            jh.name                              entry,
            jh.je_batch_id                batch,
            jb.name                       Batch_Name,
           substr(jl.description,1,25)            descr,
       --    ds.name                                           LSequence,
           jh.doc_sequence_value                                  HNumber,
           jl.je_line_num                                                 LLine,
           jl.accounted_dr                debit,
           jl.accounted_cr                credit,
           jl.entered_dr                 ent_dr,
           jl.entered_cr                ent_cr,
           jh.external_reference            reference,
           jl.reference_2                ref2,
           jl.reference_3                ref3,
           jl.period_name                per_name,
         null,--   ael.AE_LINE_NUMBER,
         null, --   ael.CURRENCY_CODE,
         null, --   ael.REFERENCE1,
         null, --   ael.REFERENCE4,
         null, --  ael.REFERENCE5,
         null, --  ael.REFERENCE10,
         null, --  ael.REFERENCE6,
         null, --  ael.ENTERED_DR,
         null, --  ael.ENTERED_CR,
         null, --  ael.ACCOUNTED_DR,
         null, --  ael.ACCOUNTED_CR,
            jl.accounted_dr     Accounted_Line_Dr,
            jl.accounted_cr     Accounted_Line_Cr,
              nvl(ir.reference_1,' ')                             reference_1,
              ir.reference_2                                          reference_2,
              ir.reference_3                                         reference_3,
              ir.reference_4                                          reference_4,
              nvl(ir.reference_5,' ')                                    reference_5,
              ir.reference_6                                          reference_6,
              ir.reference_7                                          reference_7,
              ir.reference_8                                          reference_8,
              ir.reference_9                                          reference_9,
              ir.reference_10                                        reference_10
              ir.subledger_doc_sequence_id                  seq_id,
              ir.subledger_doc_sequence_value             seq_num,
              jh.doc_sequence_id            h_seq_id,
              ir.gl_sl_link_id                gl_sl_link_id,
        --   NULL,--   rcu.customer_id,
            rcu.customer_name,
          --   ael.ae_line_id                ae_line_id,
             gcc.segment1                   segment1,
             gcc.segment2                   segment2,
             gcc.segment3                   segment3,
             gcc.segment4                   segment4,
             gcc.segment5                   segment5,
             gcc.segment6                   segment6,
             gcc.segment7                   segment7,
             gcc.segment8                   segment8,
             ARD.ACCTD_AMOUNT_DR                                                 Debit_Amount,
            ARD.ACCTD_AMOUNT_CR                                                 Credit_Amount,
            jl.period_name                                                      Period_Name
        from GL_JE_LINES           jl,
             GL_JE_HEADERS         jh,
             GL_JE_BATCHES       jb,
             GL_JE_SOURCES       js,
             GL_JE_CATEGORIES     jc,
             GL_IMPORT_REFERENCES         ir,
               GL_CODE_COMBINATIONS      gcc,
           ar_cash_receipts_all           acr,
           ar_distributions_all            ard,
             AR_CASH_RECEIPT_HISTORY_ALL     ACH,
          ra_customers                    rcu
             where
              jl.status||''                         = 'P'
      -- and jl.code_combination_id     in (59186,39596,41444,41446,59334,39595,59338,114180,114185)
    and jl.code_combination_id     in (39595)
       and jl.set_of_books_id              = 22
       and jh.status                         = 'P'
       and jh.actual_flag                    = 'A'
       and jh.je_header_id                 = jl.je_header_id + 0
       and jb.je_batch_id        = jh.je_batch_id + 0
        and jl.code_combination_id=gcc.code_combination_id
       and jb.average_journal_flag     = 'N'
       and js.je_source_name     = jh.je_source
       and jc.je_category_name      = jh.je_category
       and ir.je_header_id (+)            = jl.je_header_id
       and ir.je_line_num (+)              = jl.je_line_num
       and  (     ir.rowid                           IS NULL
                 or jh.je_source                   IN ('Payables', 'Receivables')
                 or ir.rowid                           IN (  SELECT max(ir2.rowid)
                                                                     FROM    gl_import_references ir2
                                                                     WHERE   ir2.je_header_id = jl.je_header_id
                                                                     AND        ir2.je_line_num = jl.je_line_num))
       and (NVL(ir.reference_4,'0')) = to_char(acr.receipt_number)
      and ir.reference_3=to_char(ard.line_id)
      AND ACH.CASH_RECEIPT_ID=ACR.CASH_RECEIPT_ID
      and acr.pay_from_customer=rcu.customer_id
       AND ACH.CASH_RECEIPT_HISTORY_ID=ARD.SOURCE_ID
    and ir.reference_7=to_char(rcu.customer_id)
      AND ARD.SOURCE_TYPE='CASH'
    and  jl.period_name IN ('FEB-09')
    UNION
    select
            jc.je_category_name            category,
            jh.je_source                source,
            ir.je_header_id                je_header_id,
           ir.je_line_num                          je_line_num,
            jl.effective_date                           acc_date,
             /* Removed to_char function in effective date   for bug  2514941  kakrishn */
            jh.name                              entry,
            jh.je_batch_id                batch,
            jb.name                       Batch_Name,
           substr(jl.description,1,25)            descr,
       --    ds.name                                           LSequence,
           jh.doc_sequence_value                                  HNumber,
           jl.je_line_num                                                 LLine,
           jl.accounted_dr                debit,
           jl.accounted_cr                credit,
           jl.entered_dr                 ent_dr,
           jl.entered_cr                ent_cr,
           jh.external_reference            reference,
           jl.reference_2                ref2,
           jl.reference_3                ref3,
           jl.period_name                per_name,
         null,--   ael.AE_LINE_NUMBER,
         null, --   ael.CURRENCY_CODE,
         null, --   ael.REFERENCE1,
         null, --   ael.REFERENCE4,
         null, --  ael.REFERENCE5,
         null, --  ael.REFERENCE10,
         null, --  ael.REFERENCE6,
         null, --  ael.ENTERED_DR,
         null, --  ael.ENTERED_CR,
         null, --  ael.ACCOUNTED_DR,
         null, --  ael.ACCOUNTED_CR,
            jl.accounted_dr     Accounted_Line_Dr,
            jl.accounted_cr     Accounted_Line_Cr,
              nvl(ir.reference_1,' ')                             reference_1,
              ir.reference_2                                          reference_2,
              ir.reference_3                                         reference_3,
              ir.reference_4                                          reference_4,
              nvl(ir.reference_5,' ')                                    reference_5,
              ir.reference_6                                          reference_6,
              ir.reference_7                                          reference_7,
              ir.reference_8                                          reference_8,
              ir.reference_9                                          reference_9,
              ir.reference_10                                        reference_10
              ir.subledger_doc_sequence_id                  seq_id,
              ir.subledger_doc_sequence_value             seq_num,
              jh.doc_sequence_id            h_seq_id,
              ir.gl_sl_link_id                gl_sl_link_id,
        --   NULL,--   rcu.customer_id,
        NULL,--    rcu.customer_name,
          --   ael.ae_line_id                ae_line_id,
             gcc.segment1                   segment1,
             gcc.segment2                   segment2,
             gcc.segment3                   segment3,
             gcc.segment4                   segment4,
             gcc.segment5                   segment5,
             gcc.segment6                   segment6,
             gcc.segment7                   segment7,
             gcc.segment8                   segment8,
             ARD.ACCTD_AMOUNT_DR                                                 Debit_Amount,
            ARD.ACCTD_AMOUNT_CR                                                 Credit_Amount,
            jl.period_name                                                      Period_Name
    from GL_JE_LINES           jl,
             GL_JE_HEADERS        jh,
             GL_JE_BATCHES        jb,
             GL_JE_SOURCES       js,
             GL_JE_CATEGORIES      jc,
             GL_IMPORT_REFERENCES           ir,
             GL_CODE_COMBINATIONS     gcc,
           ar_cash_receipts_all             acr,
           ar_distributions_all             ard,
           AR_CASH_RECEIPT_HISTORY_ALL     ACH
             where
              jl.status||''                         = 'P'
      -- and jl.code_combination_id     in (59186,39596,41444,41446,59334,39595,59338,114180,114185)
    and jl.code_combination_id     in (39595)
       and jl.set_of_books_id              = 22
       and jh.status                         = 'P'
       and jh.actual_flag                    = 'A'
       and jh.je_header_id                 = jl.je_header_id + 0
       and jb.je_batch_id        = jh.je_batch_id + 0
        and jl.code_combination_id=gcc.code_combination_id
       and jb.average_journal_flag     = 'N'
       and js.je_source_name     = jh.je_source
       and jc.je_category_name      = jh.je_category
       and ir.je_header_id (+)            = jl.je_header_id
       and ir.je_line_num (+)              = jl.je_line_num
       and  (     ir.rowid                           IS NULL
                 or jh.je_source                   IN ('Payables', 'Receivables')
                 or ir.rowid                           IN (  SELECT max(ir2.rowid)
                                                                     FROM    gl_import_references ir2
                                                                     WHERE   ir2.je_header_id = jl.je_header_id
                                                                     AND        ir2.je_line_num = jl.je_line_num))
       and (NVL(ir.reference_4,'0')) = to_char(acr.receipt_number)
      and ir.reference_3=to_char(ard.line_id)
      AND ACH.CASH_RECEIPT_ID=ACR.CASH_RECEIPT_ID
       AND ACH.CASH_RECEIPT_HISTORY_ID=ARD.SOURCE_ID
      AND ARD.SOURCE_TYPE='CASH'
    and  jl.period_name IN ('FEB-09')

    Not exactly sure what your question is, but if the queries are mutually exclusive, then you don't have to do anything. If they are not mutually exclusive then you'd need an existence / non existence clause or similar in each query to force mutual exclusion.
    Regards,
    Gareth

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