Unable to fix Invoice Data Validation Signature ID 219

Hi, Gurus
Please help us on this issue.

1 - We run Master GDF date range and the output of it contains Invoice Data Validation Signature ID 219 ( see the attached Master GFD file ).

2 – Our DBA tried to apply run fix script ap_amt_appl_to_disc_wrng_fix.sql from GDF patch 14174911 as note 1410403.1

3 – He received the attached error.

 

We have a question for GDF

We think when DBA applied the root cause of any  Invoice Data Validation Signature or check Data Validation Signature we will never see it again is that right.

We surprised that we see many of Invoice Data Validation again.