Need assistance for 1099 correction electronic file

EBusiness Suite 12.1.3

We issued our 1099 forms, submitted our electronic file to the IRS and then discovered that several vendors were not marked to be reportable and should have been and a couple of 1099s were issued incorrectly.  I corrected the invoices and printed the 1099 forms for them and manually marked those that were corrections.  Now, I am looking at the IRS guidelines and it appears as though I need to submit an electronic file that has only the corrected/added records in it.  I ran the electronic file program and selected corrected however it is still pulling all records.  Please help