批量数据勘误

批量数据订正

begin   for x in ( select order_id, rownum r  from billing_order where status != 'closed' and pc2_type = '1' )   loop        update billing_order  set pc2_type = '4',gmt_modified = sysdate         where order_id = x.order_id;        if ( mod(x.r,1000) = 0 ) then           commit;        end if;   end loop;   commit;end;