No invoice generated for RMA orders

Hi,
I am running Auto invoice for RMA orders. The request is getting completed but no invoice is generated for the sales orders when I am checking invoice tab in additional header information.
The sales order line is closed but header level is in booked status.
When I checked the workflow at the header level (parent activity - Header Level Invoice Interface - Order) , I found that activity "Fulfill - Wait for line" is repeating with activity result TIMEOUT.
Can anyone please tell what the issue is and how it can be resolved?
Regards,
SR

From your query it is clear that you are using Header level invoicing for Credit memo for RMAs , as of now your workflow of header is "Fulfill - Wait for line" . Header workflow wait at this activity till all the lines belongs to this Header process the line activity "INVOICING_WAIT_FOR_H".
In your case there are possibility that though One RMA line closed , but there are more RMA lines with this order that are not yet reach to activity "INVOICING_WAIT_FOR_H" once they process to this activity order header will progress to close .
Other possible reason could be wrong custom design of workflow .Say your RMA line doesn't have this activity "INVOICING_WAIT_FOR_H" at all in such case Order header workflow stuck it for ever unless you progress it by some script etc
Addi tonal info available on my blog eoracleapps.blogspot.com

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