No Receivers Found Exception -- Help Requested

Hi All,
I am getting "No Receivers Found Exception" in a BPM I am executing in which I used a receiver determination step.
I did go thru other forum thread by Tirumal,
"No Receiver Specified" , BPM Error
I do not have any objects in the change list either in Repository or Directory.
I did not get any errors or warnings when I checked the Integration Process designed.
I did refresh cache with return code 0 and I did remove the existing Integration Process reference in Directory and recreated the same.
I tested the interface with the directory test tool and no errors resulted.
I ran out of options to solve this problem, any help for the same is greatly appreciated.
Thanks,
-Padmaja

Hi Padmaja,
Try doing a cache refresh.
cheers,
Prashanth
P.S Please mark helpful answers

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CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
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WHERE account_group = 'ZSIT';
v_cust_cur c1%ROWTYPE;
-- type sales_tab is table of load_cust_sales_area%rowtype;
v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
     v_salesorg varchar2(10);
     v_sales_district varchar2(10);
     v_salesoff varchar2(10);
     v_custgrp varchar2(10);
     v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
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where customer_code = v_cust_cur.customer_code ) LOOP
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where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
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SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
          WHERE customer_code = i.customer_code and salesorg = i.salesorg;
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WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G'; dbms_output.put_line(v_parent_cust);
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where customer_code IN (select customer_code from load_cust_partner
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if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
          v_nature := '06';
     --     EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
dbms_output.put_line(v_type||' '||v_nature);
END LOOP;
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INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
v_cust_cur.phone_number, v_cust_cur.fax, v_cust_cur.web_address, v_partner_code, SUBSTR(v_cust_cur.industry_sector,1,2),
v_cust_cur.industry_sector, v_cust_cur.customer_profile, v_cust_cur.name1, v_cust_cur.name2, v_cust_cur.name3,
v_cust_cur.name4, v_credit_blk, v_custgrp, v_cust_cur.address, v_cust_cur.city, v_cust_cur.postal_code,
v_cust_cur.country_key, v_salesoff, v_salesorg, v_sales_district,
v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
Kindly Help.....
Thanks and Regards

Create the procedure again and execute it in SQL*Plus environment and paste the output:
CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
FROM load_cust_general
WHERE account_group = 'ZSIT';
v_cust_cur c1%ROWTYPE;
-- type sales_tab is table of load_cust_sales_area%rowtype;
v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
v_salesorg varchar2(10);
v_sales_district varchar2(10);
v_salesoff varchar2(10);
v_custgrp varchar2(10);
v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
exit when c1%NOTFOUND;
for i in (SELECT customer_code, salesorg from load_cust_partner
where customer_code = v_cust_cur.customer_code ) LOOP
SELECT partner_code into v_partner_code from load_cust_partner
where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
WHERE customer_code = i.customer_code and salesorg = i.salesorg;
dbms_output.put_line('Customer_Code : '|| i.customer_code);
dbms_output.put_line('SalesOrg : '|| i.salesorg);
SELECT parent_customer INTO v_parent_cust from load_cust_hierarchy
WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G';
dbms_output.put_line('Successfully Executed SQL st. Error is somewhere else');
SELECT credit_block INTO v_credit_blk from load_cust_company_cod
WHERE customer_code = i.customer_code;
for j in (SELECT account_group, customer_type from load_cust_general
where customer_code IN (select customer_code from load_cust_partner
where partner_code = i.customer_code and salesorg = i.salesorg and partner_function = 'ZS'))
LOOP
-- exit when j%NOTFOUND;
if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
v_nature := '06';
-- EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
END LOOP;
INSERT INTO sfdc_account
(SAP_ACCOUNT_ID__C, NAME, TYPE, RECORDTYPEID, PARENTID, PHONE, FAX, WEBSITE, OWNERID, MARKETING_DOMAIN__C,
INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
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v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
SQL> set serveroutput on
SQL> exec insert_sfdc_account;

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Hello B2B Gurus,
I am facing class not found exception, when trying to call a java code from B2B and below the configuration done from B2B side.
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1.Created a call out from
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No Receivers Found Exception -- Help Requested

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