R12 Payables: JBO-25013 error is thrown when selecting supplier relationship

A few months ago there was an article I put up about several IBY tables and article "R12.1:22878464:Error JBO-25013 On Supplier When Selected The Supplier Relationship Tab" on My Oracle Support via document number 2115923.1 was just solved today but what I think is important from this is finding out a new IBY table AND another instance of something that needs to be added to your testing suites!

Weekend Learning: EBS R12 Payments Funds Disbursement Analyzer

Look to the My Oracle Support article "R12: EBS Payments (IBY) Funds Disbursement Analyzer" from document ID 1587455.1 this weekend to get up to speed on issues affecting PPR (Payment Process Request), Oracle Payments, XML Publisher, and OPP (Output Post Processor) issues after installing or running this analyzer.

R12.1.3 Payables: Format Payment Instructions performance issue

Have you had any issues with the Format Payment Instructions report taking too long to run and maybe even erroring out after running too long?  If so, you probably want to check out MOS note "Performance Issue With "Format Payment Instructions"" from article ID 1966352.1 in order to find out what patch you need to apply so this issue can be avoided.