Generate Borrow and Lent Accounting job run in Error status between two Legal Entities

Hi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a labor cost and run Import Costs. Able to see the cost in Manage Projects Costs screen. After this I ran the "Generate Borrow and Lent Amounts" job, which ran in Error status. This is the error message in the log file "PJC_CC_IDENT.cc_parallel_ess => Retry Count is Zero , Fresh Run Inserted New Property PAUSED_STATE". We have checked all the setups and every setup is in place.

Requesting oracle team or anyone to guide us on what we are missing so that we can complete our testing.