1099 MISC Corrected Form

Hello,

We have been issuing 1099 MISC forms from JDE for 9 years and this is the first time we've had to issue a corrected form. After the pre-printed forms were mailed, it was determined one amount was incorrect so an A/P Work File Adjustment was made.  The user then went to Write Media and selected the "Corrected" box in the Return Status section however when viewing the 1099 pdf's in the job queue, even the vendors who were below the minimum amount of $600 set in the Processing Options were listed. Since this was our first time printing a corrected form, was there something we needed to set up for the Corrected form? We are on JDE 9.0 Tools Release 9.1.3.  Just wondering why a 1099 below $600 would generate for a Corrected Form and does not for the Original form.