过程中直接执行sql时候切记变量名不能同列名一样（下面where 条件是错误的会变成全局匹配的类似1=1）

update ac_account a set a.now_balance=zzCur where a.account_id=account_id;

过程中可能会遇到数据查询为空的情况赋值会抛异常的，这个时候先判断下

querysql:='select count(*)
                from fc_DayAccountView
                where organ_id = '||chr(39)||88||chr(39)||
               ' and account_id = '||chr(39)||account_id||chr(39);
      execute immediate querysql   into isHis;
      
      if isHis>0 then          
      querysql:='select  nvl(dm,0),nvl(cm,nvl(c_num,0)
                from fc_DayAccountView
                where organ_id = '||chr(39)||88||chr(39)||
               ' and account_id = '||chr(39)||account_id||chr(39);
     
       execute immediate querysql   into  debBalance,creBalance,c_num/*into debBalance,c_num*/; 
      else 
        dbms_output.put_line('**没有借贷记录**');
      end if;

基本语法

create or replace procedure test1(a in integer,b in integer,c out integer)
as
begin
    c:=a+b;
    if a=1 then
    dbms_output.put_line('输入了1');
    elsif a=2 then
    dbms_output.put_line('输入了2');
    end if;
end test1;

返回个游标

create or replace procedure test2(s out sys_refcursor)
as
begin
   open s for select p.user_name from pm_user p;
end test2;

调用

declare
c integer;
s sys_refcursor;
ss pm_user.user_name%type;
begin
 test1(1,3,c);
 dbms_output.put_line(c);
 test2(s);
 loop
   fetch s into ss;
   exit when s%notfound;
   dbms_output.put_line(ss);
 end loop;
 
end;

declare
       f_date varchar2(32);--积数日期
       f_account varchar2(50);--积数账号
       f_debit_money number(15,2);--积数借方余额
       str varchar2(1000);--打印输出语句
       s sys_refcursor;--游标
       debit_dql varchar2(2000);--查询借方余额的sql
       real_debit_money number(15,2);--计算出来的借方余额
       
       errorException exception; --申明异常  
       errorCode number; --异常代号  
       errorMsg varchar2(1000); --异常信息  
       flag varchar2(10);  
       out_return varchar2(2000);--错误信息拼接
begin 
       DBMS_OUTPUT.ENABLE (buffer_size=>null);--表示没有限制.
       str :='';--制空
       open s for 
       select to_char(f.balance_date,'yyyy-MM-dd'),f.account,f.debit_bal from FC_ACCU_BALANCE f where f.interest_sign='0' order by  f.account asc,f.balance_date asc;      
       
       loop
        fetch s into f_date,f_account,f_debit_money;
        exit when s%notfound;
        str :='日期'||f_date||'账号'||f_account||'借方余额'||f_debit_money;
        dbms_output.put_line(str);
        dbms_output.put_line('--开始计算次日期实际借方余额--');
        --重新计算借方金额
     debit_dql  := 'select badd.debit_add-asub.debit_sub
     from(
       select nvl(sum(b.trademoney),0) debit_sub
  from books_bus_allocate_order b
 where b.relationaccount ='||chr(39)||f_account||chr(39)||
   ' and b.billstatus='||chr(39)||100||chr(39)||
   ' and b.is_day_over ='||chr(39)||1||chr(39)||
   ' and b.allocatetype ='||chr(39)||1||chr(39)||
   'and b.day_over <='||chr(39)||f_date||chr(39)||')asub,(   
select nvl(sum(b.trademoney),0) debit_add
  from books_bus_allocate_order b
 where b.relationaccount ='||chr(39)||f_account||chr(39)||
   'and b.billstatus='||chr(39)||100||chr(39)||
   ' and b.is_day_over ='||chr(39)||1||chr(39)||
   ' and b.allocatetype ='||chr(39)||0||chr(39)||
   ' and b.day_over <= '||chr(39)||f_date||chr(39)||')badd';
     execute immediate debit_dql into real_debit_money;    
      str :='实际借方余额'||real_debit_money;
      dbms_output.put_line(str);
      if real_debit_money<>f_debit_money then
      dbms_output.put_line('**金额有差别**');
      dbms_output.put_line('**开始更新余额**');
      update FC_ACCU_BALANCE f set f.debit_bal=real_debit_money where f.account=f_account and to_char(f.balance_date,'yyyy-MM-dd')=f_date;
      else
      dbms_output.put_line('**正确**');
      end if;   
      end loop;
   dbms_output.put_line('**更新结束提交事务**');   
   commit;   --提交事务
    dbms_output.put_line('**结束**'); 
    exception  
         when errorException then  
              rollback;
              errorCode := sqlCODE;  
              errorMsg := SUBSTR(sqlERRM,1,200);   
              flag := 'false';  
              out_return := 'flag=' || flag || ',errorCode=' || errorCode || ',errorMsg=' || errorMsg; 
              dbms_output.put_line(out_return);
         when others then  
               rollback;
               errorCode := sqlCODE;      
               errorMsg := SUBSTR(sqlERRM,200);   
               flag := 'false';  
               out_return := 'flag=' || flag || ',errorMsg=' || errorMsg; 
               dbms_output.put_line(out_return);            
end;