Import Journals: Child completed with warning only for Secondary Ledger

Summary:

The Create Accounting process scheduled for Payables completed with Error. After checking the logs we noticed there was the error "The account is inactive for the accounting date" in the "Import Journals: Child" process for one of our Secondary Ledgers.

We have raised an Oracle SR, but unable to find the actual reason for the error.

If the account is inactive, the "Import Journals: Child" job should show the error for our Primary Ledger and other Secondary Ledger too. But these jobs completed without any errors. The error occurred only forSecondary Ledger.

Please let us know if any other customer had this same issue. Is there any specific setup required at the Secondary Ledger.