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Negative Vendor_Id values in AP_INVOICE_ALL Table

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We can see -ve vendor id's in AP_INVOICES_ALL table which are not available in POZ_SUPPLIERS table at all. We understand that this is expected behavior in scenarios like Customer refund, Employee expense etc. In this cases, we have -ve application id in the field of vendor id. We need the list of such possible -ve values for vendor ids in AP_INVOICES_ALL table.

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Code Snippet (add any code snippets that support your topic, if applicable):

select vendor_id,vendor_site_id, count(*)

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