Query regarding GDF Update Script

As per note 1966076.1,we applied the GDF patch in our system.

1. Run the select script (Mentioned in step 3a) with org_id as blank. Which means it will pick all the problematic invoices of all organization.

2.Now in fix script 3c,there is a parameter  'p_resp_name: The exact, case-sensitive Responsibility Name for a payable responsibility that has access to the problematic transactions.'. Here I am giving XX  US Payables User. Does it mean it will correct only invoices specific to US or all the problematic invoices picked in the select script?

Thanks

Runa