What is the use of ref cursor?

What is the use of ref cursor?

A ref cursor is a variable, defined as a cursor type, which will point to, or reference a cursor result. The advantage that a ref cursor has over a plain cursor is that is can be passed as a variable to a procedure or a function. The REF CURSOR can be assigned to other REF CURSOR variables.

Can ref cursor be used with procedure of parameter?

The Oracle Database adapter provides support for strongly-typed and weakly-typed (SYS_REFCURSOR) REF CURSORs that can be passed to PL/SQL procedures and functions as IN, OUT, or IN OUT parameters.

What is cursor in PL SQL?

A cursor is a pointer to this context area. PL/SQL controls the context area through a cursor. A cursor holds the rows (one or more) returned by a SQL statement. The set of rows the cursor holds is referred to as the active set.

How do you create a cursor in SQL?

– Most Common SQL Server Cursor Syntax – SQL Server Cursor as a Variable – SQL Server Cursor as Output of a Stored Procedure – SQL Server Cursor Current Of Example – SQL Server Cursor Alternative with a WHILE Loop

How to call Oracle stored procedure which returns REF CURSOR?

Returning REF CURSORs from PL/SQL : Functions,Procedures and Implicit Statement Results

  • Complex Recordsets
  • Dynamic SQL Enhancements in Oracle 11g
  • Implicit Statement Results in Oracle Database 12c Release 1 (12.1)
  • How to create cursor in SQL Server with example?

    We have first declared three variables that will hold data from the cursor temporarily.

  • Then we have declared a temp variable that will hold cursor result set data.
  • Then we have declared a cursor for the AutoId,FirstName,LastName columns from the PersonalDetails table.
  • Then we have opened the cursor
  • What is REF CURSOR in Oracle?

    – First, declare an updatable cursor that updates credits of the customers whose credits are greater than zero. – Next, loop over the rows in the cursors. – Then, get the number of orders for each customer. – After that, assign the credit increment based on the order count. – Finally, update the credit of the customer.