Signature #37 in invoices in Master GDF re-appears after the fix

Hi

I ran Master GDF (latest version 120.91). Among the signatures I got is signature #37 in the invoices section.

I followed the note given in the Master GDF (note # 1276043.1) as follows

- I ran the selection script. This returned 3 rows. I made sure that the PROCESS_FLAG is set to “Y”

- Then I ran the undo accounting script. The PROCESS_FLAG was set to “D” by the script.

- Then I ran the fix script. The PROCESS_FLAG was set to “P” by the script.

Finally, I did “validation” and “create accounting” for the 3 invoices returned by the selection script and re-ran the Master GDF. The same signature #37 re-appeared.