What Debezium connector do you use and what version?

Oracle connector 2.7.0.Final

What is the connector configuration?

If use

.with("schema.history.internal.skip.unparseable.ddl", true)

table skip from capture

What is the captured database version and mode of deployment?

Oracle Database 12c Enterprise Edition Release 12.1.0.2.0 - 64bit Production

Do you have the connector logs, ideally from start till finish?

Multiple parsing errors
io.debezium.text.ParsingException: DDL statement couldn't be parsed. Please open a Jira issue with the statement '
  CREATE TABLE "TBG"."SCS_DM_DOCUMENTS" 
   ( "BRANCH" VARCHAR2(8 CHAR) NOT NULL ENABLE, 
"NO" NUMBER(30,0) NOT NULL ENABLE, 
"DOC_TYPE" VARCHAR2(7 CHAR) NOT NULL ENABLE, 
"ID" VARCHAR2(32 CHAR), 
"AGRE_NO" NUMBER(30,0), 
"CLASS_OP" VARCHAR2(32 CHAR), 
"CREATED" DATE DEFAULT sysdate NOT NULL ENABLE, 
"CREATED_BY" VARCHAR2(40 CHAR) DEFAULT coalesce(sys_context('userenv','client_identifier'), user) NOT NULL ENABLE, 
"UPDATED" DATE, 
"UPDATED_BY" VARCHAR2(40 CHAR), 
"AUTHORIZED" DATE, 
"AUTHORIZED_BY" VARCHAR2(40 CHAR), 
"REMITTANT_NO" NUMBER, 
"REMITTANT_NAME" VARCHAR2(240 CHAR), 
"REMIT_BANK_NO" NUMBER, 
"RECEIPIENT_NO" NUMBER, 
"RECEIPIENT_NAME" VARCHAR2(240 CHAR), 
"REC_BANK_NO" NUMBER, 
"TRANSMIT_BY" VARCHAR2(20 CHAR), 
"DEBIT_ACC_ID" VARCHAR2(25 CHAR), 
"CREDIT_ACC_ID" VARCHAR2(25 CHAR), 
"TR_NO" NUMBER, 
"CASH_SYM" VARCHAR2(4 CHAR), 
"AMOUNT_CUR_1" NUMBER(22,2), 
"CURRENCY_NO_1" VARCHAR2(3 CHAR), 
"COURSE_ID_1" VARCHAR2(10 CHAR), 
"AMOUNT_RUB_1" NUMBER(22,2), 
"AMOUNT_CUR_2" NUMBER(22,2), 
"CURRENCY_NO_2" VARCHAR2(3 CHAR), 
"COURSE_ID_2" VARCHAR2(10 CHAR), 
"CHARGE_PERIOD_1" NUMBER(22,2), 
"CHARGE_INT_1" NUMBER(7,3), 
"CHARGE_AMOUNT_1" NUMBER(22,2), 
"PAYMENT_PURPOSE" VARCHAR2(240 CHAR), 
"VALUE_DATE" DATE NOT NULL ENABLE, 
"PAYMENT_ORDER" VARCHAR2(30 CHAR), 
"ORDER_NO" VARCHAR2(25 CHAR), 
"SIGNED" DATE, 
"SIGNED_BY" VARCHAR2(80 CHAR), 
"REMARKS" VARCHAR2(240 CHAR), 
"MFO_REC" VARCHAR2(15 CHAR), 
"MFO_REM" VARCHAR2(15 CHAR), 
"REM_ACC_NO" VARCHAR2(20 CHAR), 
"REC_ACC_NO" VARCHAR2(20 CHAR), 
"BATCH_NO" VARCHAR2(7 CHAR), 
"PAYMENT_PURPOSE_CODE" VARCHAR2(20 CHAR), 
"REM_TAX_NUMBER" VARCHAR2(15 CHAR), 
"REC_TAX_NUMBER" VARCHAR2(15 CHAR), 
"CARD2_NO" NUMBER(30,0), 
"PAYMENT_DATE" DATE, 
"CASH_FLAG" CHAR(1 CHAR), 
"ZAKO" CHAR(1 CHAR), 
"REIS_NO" NUMBER(3,0), 
"RKC_OUT" CHAR(1 CHAR), 
"DATE_RKC_OUT" DATE, 
"PARENT_MDL" VARCHAR2(6 CHAR), 
"PARENT_SCN" VARCHAR2(32 CHAR), 
"CASH_SYM_CRED" VARCHAR2(4 CHAR), 
"STATUS" VARCHAR2(8 CHAR), 
"OBJECT_KEY" NUMBER, 
"INC_CORR_ID" VARCHAR2(25 CHAR), 
"OUT_CORR_ID" VARCHAR2(25 CHAR), 
"NORES_CL_OP" VARCHAR2(20 CHAR), 
"REM_RSN_CODE" VARCHAR2(9 CHAR), 
"REC_RSN_CODE" VARCHAR2(9 CHAR), 
"STAT_TAX" VARCHAR2(2 CHAR), 
"CBC" VARCHAR2(20 CHAR), 
"OKATO" VARCHAR2(11 CHAR), 
"PAYM_FOUND" VARCHAR2(2 CHAR), 
"TAX_PERIOD" VARCHAR2(10 CHAR), 
"TAX_DOC_NO" VARCHAR2(15 CHAR), 
"TAX_DOC_DATE" VARCHAR2(10 CHAR), 
"TAX_PAYM_TYPE" VARCHAR2(2 CHAR), 
"PLAN_TYPE" VARCHAR2(3 CHAR) DEFAULT 'LOC' NOT NULL ENABLE, 
"BRANCH_CORR" VARCHAR2(8 CHAR), 
"MARKED" DATE, 
"DIVISION" VARCHAR2(8 CHAR), 
"ACCR_TYPE" VARCHAR2(240 CHAR), 
"ACCR_DCM" VARCHAR2(240 CHAR), 
"ACCR_CAUS" VARCHAR2(240 CHAR), 
"TERM" NUMBER, 
"NEW_DATE" DATE, 
"ACC_ID_REC" VARCHAR2(25 CHAR), 
"ACC_ID_COVERING" VARCHAR2(25 CHAR), 
"LAST_ACTION" NUMBER, 
"PRIORITY" NUMBER(1,0), 
"LAST_FCD" NUMBER, 
"PAYM_DCM_PART_NO" NUMBER, 
"PAYM_DCM_CIPHER" VARCHAR2(3 CHAR), 
"PAYM_DCM_NO" VARCHAR2(6 CHAR), 
"PAYM_DCM_DATE" DATE, 
"PAYM_DCM_DEBT_AMT" NUMBER, 
"ACC_REC_BANK" VARCHAR2(70 CHAR), 
"DOC_CHARGE_DATE" DATE, 
"TYPE_OP_REESTR" VARCHAR2(2 CHAR), 
"FREEFIELD05" VARCHAR2(240 CHAR), 
"FREEFIELD14" VARCHAR2(4 CHAR), 
"FREEFIELD15" VARCHAR2(35 CHAR), 
"PARENT_DCM_CNT" NUMBER, 
"LIST_CNT" NUMBER, 
"PAYM_CONDITION" VARCHAR2(240 CHAR), 
"JUS_PAY" VARCHAR2(1 CHAR) DEFAULT 'N' NOT NULL ENABLE, 
"RKC_HIDE_DEBIT" VARCHAR2(1 CHAR), 
"SYS_ID" VARCHAR2(5 CHAR), 
"SYS_MT" VARCHAR2(5 CHAR), 
"EXT_NO" VARCHAR2(48 CHAR), 
"PARTITION_KEY" NUMBER DEFAULT 64001 NOT NULL ENABLE, 
"DOC_CODE" VARCHAR2(30 CHAR), 
"DEBIT_BRANCH" VARCHAR2(8 CHAR), 
"CREDIT_BRANCH" VARCHAR2(8 CHAR), 
"IS_TRUST" VARCHAR2(1 CHAR) DEFAULT 'N', 
"PAYMENT_TERMS" VARCHAR2(1 CHAR), 
"OPER_DESCR" VARCHAR2(255 CHAR), 
"STORN_NO" NUMBER, 
"OP_TYPE_C" VARCHAR2(30 CHAR), 
"CORRECTING" VARCHAR2(1 CHAR) DEFAULT 'N', 
"TAX_FLAG" VARCHAR2(1 CHAR), 
"CODE" VARCHAR2(25 CHAR), 
"STORN_BATCH_ID" NUMBER, 
"STORN_ENTRY_NUM" NUMBER, 
"STAT_TYPE" VARCHAR2(3 CHAR), 
"APP_ID" NUMBER, 
"GROUP_NO" VARCHAR2(100 CHAR), 
"BLANK_SERIAL_NO" VARCHAR2(30 CHAR), 
"BLANK_LIST_NUM" VARCHAR2(30 CHAR), 
"TRANSIT_ACC_ID" VARCHAR2(25 CHAR), 
"LINKED_DOC_ID" VARCHAR2(32 CHAR), 
"SPOD" VARCHAR2(1 CHAR), 
"DEBIT_ACCT_ID" NUMBER, 
"CREDIT_ACCT_ID" NUMBER, 
"ACCT_ID_COVERING" NUMBER, 
"OTHER_PERSON_FLAG" VARCHAR2(1 CHAR), 
"PT_PRECEDENCE" VARCHAR2(2 CHAR), 
"LINKED_BATCH_ID" NUMBER, 
"LINKED_BATCH_ENTRY_NO" NUMBER, 
"TRUST_PA_ID" NUMBER, 
"PCF_CARD_ID" VARCHAR2(90 CHAR), 
"OPERATION_ID" VARCHAR2(32 CHAR), 
"REM_BANK_NAME" VARCHAR2(160 CHAR), 
"REC_BANK_NAME" VARCHAR2(160 CHAR), 
"RES_FIELD" VARCHAR2(35 CHAR), 
CONSTRAINT "SCS_DM_DOCUMENTS_PK" PRIMARY KEY ("NO", "BRANCH")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_UI1" UNIQUE ("OBJECT_KEY")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK02" CHECK (JUS_PAY in ('Y','N')) ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK01" CHECK (Value_Date = trunc(Value_Date)) ENABLE, 
SUPPLEMENTAL LOG DATA (ALL) COLUMNS, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK5" FOREIGN KEY ("STORN_NO", "BRANCH")
  REFERENCES "TBG"."SCS_DM_DOCUMENTS" ("NO", "BRANCH") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK4" FOREIGN KEY ("OP_TYPE_C")
  REFERENCES "TBG"."MGC_SM_SCT_OP_TYPE_C" ("OP_TYPE_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK1" FOREIGN KEY ("STATUS")
  REFERENCES "TBG"."MGC_SM_SCT_STATUS" ("CODE") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK2" FOREIGN KEY ("DOC_TYPE")
  REFERENCES "TBG"."SCS_DM_DOC_TYPE_302P_C" ("DOC_TYPE_302P_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK3" FOREIGN KEY ("DOC_CODE")
  REFERENCES "TBG"."SCS_DM_DOC_CODE" ("DOC_CODE") ENABLE
   ) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
  PARTITION BY LIST ("PARTITION_KEY") 
  SUBPARTITION BY HASH ("NO") 
  SUBPARTITIONS 1
 (PARTITION "SCS_DM_DOCUMENTS_NEW"  VALUES (64001) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP301" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) , 
 PARTITION "SCS_DM_DOCUMENTS_ARC"  VALUES (0) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP302" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) ) ;'
no viable alternative at input 'SUBPARTITION "SYS_SUBP301" \n  INMEMORY'
io.debezium.text.ParsingException: DDL statement couldn't be parsed. Please open a Jira issue with the statement '
  CREATE TABLE "TBG"."SCS_DM_DOCUMENTS" 
   ( "BRANCH" VARCHAR2(8 CHAR) NOT NULL ENABLE, 
"NO" NUMBER(30,0) NOT NULL ENABLE, 
"DOC_TYPE" VARCHAR2(7 CHAR) NOT NULL ENABLE, 
"ID" VARCHAR2(32 CHAR), 
"AGRE_NO" NUMBER(30,0), 
"CLASS_OP" VARCHAR2(32 CHAR), 
"CREATED" DATE DEFAULT sysdate NOT NULL ENABLE, 
"CREATED_BY" VARCHAR2(40 CHAR) DEFAULT coalesce(sys_context('userenv','client_identifier'), user) NOT NULL ENABLE, 
"UPDATED" DATE, 
"UPDATED_BY" VARCHAR2(40 CHAR), 
"AUTHORIZED" DATE, 
"AUTHORIZED_BY" VARCHAR2(40 CHAR), 
"REMITTANT_NO" NUMBER, 
"REMITTANT_NAME" VARCHAR2(240 CHAR), 
"REMIT_BANK_NO" NUMBER, 
"RECEIPIENT_NO" NUMBER, 
"RECEIPIENT_NAME" VARCHAR2(240 CHAR), 
"REC_BANK_NO" NUMBER, 
"TRANSMIT_BY" VARCHAR2(20 CHAR), 
"DEBIT_ACC_ID" VARCHAR2(25 CHAR), 
"CREDIT_ACC_ID" VARCHAR2(25 CHAR), 
"TR_NO" NUMBER, 
"CASH_SYM" VARCHAR2(4 CHAR), 
"AMOUNT_CUR_1" NUMBER(22,2), 
"CURRENCY_NO_1" VARCHAR2(3 CHAR), 
"COURSE_ID_1" VARCHAR2(10 CHAR), 
"AMOUNT_RUB_1" NUMBER(22,2), 
"AMOUNT_CUR_2" NUMBER(22,2), 
"CURRENCY_NO_2" VARCHAR2(3 CHAR), 
"COURSE_ID_2" VARCHAR2(10 CHAR), 
"CHARGE_PERIOD_1" NUMBER(22,2), 
"CHARGE_INT_1" NUMBER(7,3), 
"CHARGE_AMOUNT_1" NUMBER(22,2), 
"PAYMENT_PURPOSE" VARCHAR2(240 CHAR), 
"VALUE_DATE" DATE NOT NULL ENABLE, 
"PAYMENT_ORDER" VARCHAR2(30 CHAR), 
"ORDER_NO" VARCHAR2(25 CHAR), 
"SIGNED" DATE, 
"SIGNED_BY" VARCHAR2(80 CHAR), 
"REMARKS" VARCHAR2(240 CHAR), 
"MFO_REC" VARCHAR2(15 CHAR), 
"MFO_REM" VARCHAR2(15 CHAR), 
"REM_ACC_NO" VARCHAR2(20 CHAR), 
"REC_ACC_NO" VARCHAR2(20 CHAR), 
"BATCH_NO" VARCHAR2(7 CHAR), 
"PAYMENT_PURPOSE_CODE" VARCHAR2(20 CHAR), 
"REM_TAX_NUMBER" VARCHAR2(15 CHAR), 
"REC_TAX_NUMBER" VARCHAR2(15 CHAR), 
"CARD2_NO" NUMBER(30,0), 
"PAYMENT_DATE" DATE, 
"CASH_FLAG" CHAR(1 CHAR), 
"ZAKO" CHAR(1 CHAR), 
"REIS_NO" NUMBER(3,0), 
"RKC_OUT" CHAR(1 CHAR), 
"DATE_RKC_OUT" DATE, 
"PARENT_MDL" VARCHAR2(6 CHAR), 
"PARENT_SCN" VARCHAR2(32 CHAR), 
"CASH_SYM_CRED" VARCHAR2(4 CHAR), 
"STATUS" VARCHAR2(8 CHAR), 
"OBJECT_KEY" NUMBER, 
"INC_CORR_ID" VARCHAR2(25 CHAR), 
"OUT_CORR_ID" VARCHAR2(25 CHAR), 
"NORES_CL_OP" VARCHAR2(20 CHAR), 
"REM_RSN_CODE" VARCHAR2(9 CHAR), 
"REC_RSN_CODE" VARCHAR2(9 CHAR), 
"STAT_TAX" VARCHAR2(2 CHAR), 
"CBC" VARCHAR2(20 CHAR), 
"OKATO" VARCHAR2(11 CHAR), 
"PAYM_FOUND" VARCHAR2(2 CHAR), 
"TAX_PERIOD" VARCHAR2(10 CHAR), 
"TAX_DOC_NO" VARCHAR2(15 CHAR), 
"TAX_DOC_DATE" VARCHAR2(10 CHAR), 
"TAX_PAYM_TYPE" VARCHAR2(2 CHAR), 
"PLAN_TYPE" VARCHAR2(3 CHAR) DEFAULT 'LOC' NOT NULL ENABLE, 
"BRANCH_CORR" VARCHAR2(8 CHAR), 
"MARKED" DATE, 
"DIVISION" VARCHAR2(8 CHAR), 
"ACCR_TYPE" VARCHAR2(240 CHAR), 
"ACCR_DCM" VARCHAR2(240 CHAR), 
"ACCR_CAUS" VARCHAR2(240 CHAR), 
"TERM" NUMBER, 
"NEW_DATE" DATE, 
"ACC_ID_REC" VARCHAR2(25 CHAR), 
"ACC_ID_COVERING" VARCHAR2(25 CHAR), 
"LAST_ACTION" NUMBER, 
"PRIORITY" NUMBER(1,0), 
"LAST_FCD" NUMBER, 
"PAYM_DCM_PART_NO" NUMBER, 
"PAYM_DCM_CIPHER" VARCHAR2(3 CHAR), 
"PAYM_DCM_NO" VARCHAR2(6 CHAR), 
"PAYM_DCM_DATE" DATE, 
"PAYM_DCM_DEBT_AMT" NUMBER, 
"ACC_REC_BANK" VARCHAR2(70 CHAR), 
"DOC_CHARGE_DATE" DATE, 
"TYPE_OP_REESTR" VARCHAR2(2 CHAR), 
"FREEFIELD05" VARCHAR2(240 CHAR), 
"FREEFIELD14" VARCHAR2(4 CHAR), 
"FREEFIELD15" VARCHAR2(35 CHAR), 
"PARENT_DCM_CNT" NUMBER, 
"LIST_CNT" NUMBER, 
"PAYM_CONDITION" VARCHAR2(240 CHAR), 
"JUS_PAY" VARCHAR2(1 CHAR) DEFAULT 'N' NOT NULL ENABLE, 
"RKC_HIDE_DEBIT" VARCHAR2(1 CHAR), 
"SYS_ID" VARCHAR2(5 CHAR), 
"SYS_MT" VARCHAR2(5 CHAR), 
"EXT_NO" VARCHAR2(48 CHAR), 
"PARTITION_KEY" NUMBER DEFAULT 64001 NOT NULL ENABLE, 
"DOC_CODE" VARCHAR2(30 CHAR), 
"DEBIT_BRANCH" VARCHAR2(8 CHAR), 
"CREDIT_BRANCH" VARCHAR2(8 CHAR), 
"IS_TRUST" VARCHAR2(1 CHAR) DEFAULT 'N', 
"PAYMENT_TERMS" VARCHAR2(1 CHAR), 
"OPER_DESCR" VARCHAR2(255 CHAR), 
"STORN_NO" NUMBER, 
"OP_TYPE_C" VARCHAR2(30 CHAR), 
"CORRECTING" VARCHAR2(1 CHAR) DEFAULT 'N', 
"TAX_FLAG" VARCHAR2(1 CHAR), 
"CODE" VARCHAR2(25 CHAR), 
"STORN_BATCH_ID" NUMBER, 
"STORN_ENTRY_NUM" NUMBER, 
"STAT_TYPE" VARCHAR2(3 CHAR), 
"APP_ID" NUMBER, 
"GROUP_NO" VARCHAR2(100 CHAR), 
"BLANK_SERIAL_NO" VARCHAR2(30 CHAR), 
"BLANK_LIST_NUM" VARCHAR2(30 CHAR), 
"TRANSIT_ACC_ID" VARCHAR2(25 CHAR), 
"LINKED_DOC_ID" VARCHAR2(32 CHAR), 
"SPOD" VARCHAR2(1 CHAR), 
"DEBIT_ACCT_ID" NUMBER, 
"CREDIT_ACCT_ID" NUMBER, 
"ACCT_ID_COVERING" NUMBER, 
"OTHER_PERSON_FLAG" VARCHAR2(1 CHAR), 
"PT_PRECEDENCE" VARCHAR2(2 CHAR), 
"LINKED_BATCH_ID" NUMBER, 
"LINKED_BATCH_ENTRY_NO" NUMBER, 
"TRUST_PA_ID" NUMBER, 
"PCF_CARD_ID" VARCHAR2(90 CHAR), 
"OPERATION_ID" VARCHAR2(32 CHAR), 
"REM_BANK_NAME" VARCHAR2(160 CHAR), 
"REC_BANK_NAME" VARCHAR2(160 CHAR), 
"RES_FIELD" VARCHAR2(35 CHAR), 
CONSTRAINT "SCS_DM_DOCUMENTS_PK" PRIMARY KEY ("NO", "BRANCH")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_UI1" UNIQUE ("OBJECT_KEY")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK02" CHECK (JUS_PAY in ('Y','N')) ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK01" CHECK (Value_Date = trunc(Value_Date)) ENABLE, 
SUPPLEMENTAL LOG DATA (ALL) COLUMNS, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK5" FOREIGN KEY ("STORN_NO", "BRANCH")
  REFERENCES "TBG"."SCS_DM_DOCUMENTS" ("NO", "BRANCH") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK4" FOREIGN KEY ("OP_TYPE_C")
  REFERENCES "TBG"."MGC_SM_SCT_OP_TYPE_C" ("OP_TYPE_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK1" FOREIGN KEY ("STATUS")
  REFERENCES "TBG"."MGC_SM_SCT_STATUS" ("CODE") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK2" FOREIGN KEY ("DOC_TYPE")
  REFERENCES "TBG"."SCS_DM_DOC_TYPE_302P_C" ("DOC_TYPE_302P_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK3" FOREIGN KEY ("DOC_CODE")
  REFERENCES "TBG"."SCS_DM_DOC_CODE" ("DOC_CODE") ENABLE
   ) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
  PARTITION BY LIST ("PARTITION_KEY") 
  SUBPARTITION BY HASH ("NO") 
  SUBPARTITIONS 1
 (PARTITION "SCS_DM_DOCUMENTS_NEW"  VALUES (64001) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP301" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) , 
 PARTITION "SCS_DM_DOCUMENTS_ARC"  VALUES (0) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP302" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) ) ;'
no viable alternative at input 'DISTRIBUTE AUTO NO DUPLICATE )'
io.debezium.text.ParsingException: DDL statement couldn't be parsed. Please open a Jira issue with the statement '
  CREATE TABLE "TBG"."SCS_DM_DOCUMENTS" 
   ( "BRANCH" VARCHAR2(8 CHAR) NOT NULL ENABLE, 
"NO" NUMBER(30,0) NOT NULL ENABLE, 
"DOC_TYPE" VARCHAR2(7 CHAR) NOT NULL ENABLE, 
"ID" VARCHAR2(32 CHAR), 
"AGRE_NO" NUMBER(30,0), 
"CLASS_OP" VARCHAR2(32 CHAR), 
"CREATED" DATE DEFAULT sysdate NOT NULL ENABLE, 
"CREATED_BY" VARCHAR2(40 CHAR) DEFAULT coalesce(sys_context('userenv','client_identifier'), user) NOT NULL ENABLE, 
"UPDATED" DATE, 
"UPDATED_BY" VARCHAR2(40 CHAR), 
"AUTHORIZED" DATE, 
"AUTHORIZED_BY" VARCHAR2(40 CHAR), 
"REMITTANT_NO" NUMBER, 
"REMITTANT_NAME" VARCHAR2(240 CHAR), 
"REMIT_BANK_NO" NUMBER, 
"RECEIPIENT_NO" NUMBER, 
"RECEIPIENT_NAME" VARCHAR2(240 CHAR), 
"REC_BANK_NO" NUMBER, 
"TRANSMIT_BY" VARCHAR2(20 CHAR), 
"DEBIT_ACC_ID" VARCHAR2(25 CHAR), 
"CREDIT_ACC_ID" VARCHAR2(25 CHAR), 
"TR_NO" NUMBER, 
"CASH_SYM" VARCHAR2(4 CHAR), 
"AMOUNT_CUR_1" NUMBER(22,2), 
"CURRENCY_NO_1" VARCHAR2(3 CHAR), 
"COURSE_ID_1" VARCHAR2(10 CHAR), 
"AMOUNT_RUB_1" NUMBER(22,2), 
"AMOUNT_CUR_2" NUMBER(22,2), 
"CURRENCY_NO_2" VARCHAR2(3 CHAR), 
"COURSE_ID_2" VARCHAR2(10 CHAR), 
"CHARGE_PERIOD_1" NUMBER(22,2), 
"CHARGE_INT_1" NUMBER(7,3), 
"CHARGE_AMOUNT_1" NUMBER(22,2), 
"PAYMENT_PURPOSE" VARCHAR2(240 CHAR), 
"VALUE_DATE" DATE NOT NULL ENABLE, 
"PAYMENT_ORDER" VARCHAR2(30 CHAR), 
"ORDER_NO" VARCHAR2(25 CHAR), 
"SIGNED" DATE, 
"SIGNED_BY" VARCHAR2(80 CHAR), 
"REMARKS" VARCHAR2(240 CHAR), 
"MFO_REC" VARCHAR2(15 CHAR), 
"MFO_REM" VARCHAR2(15 CHAR), 
"REM_ACC_NO" VARCHAR2(20 CHAR), 
"REC_ACC_NO" VARCHAR2(20 CHAR), 
"BATCH_NO" VARCHAR2(7 CHAR), 
"PAYMENT_PURPOSE_CODE" VARCHAR2(20 CHAR), 
"REM_TAX_NUMBER" VARCHAR2(15 CHAR), 
"REC_TAX_NUMBER" VARCHAR2(15 CHAR), 
"CARD2_NO" NUMBER(30,0), 
"PAYMENT_DATE" DATE, 
"CASH_FLAG" CHAR(1 CHAR), 
"ZAKO" CHAR(1 CHAR), 
"REIS_NO" NUMBER(3,0), 
"RKC_OUT" CHAR(1 CHAR), 
"DATE_RKC_OUT" DATE, 
"PARENT_MDL" VARCHAR2(6 CHAR), 
"PARENT_SCN" VARCHAR2(32 CHAR), 
"CASH_SYM_CRED" VARCHAR2(4 CHAR), 
"STATUS" VARCHAR2(8 CHAR), 
"OBJECT_KEY" NUMBER, 
"INC_CORR_ID" VARCHAR2(25 CHAR), 
"OUT_CORR_ID" VARCHAR2(25 CHAR), 
"NORES_CL_OP" VARCHAR2(20 CHAR), 
"REM_RSN_CODE" VARCHAR2(9 CHAR), 
"REC_RSN_CODE" VARCHAR2(9 CHAR), 
"STAT_TAX" VARCHAR2(2 CHAR), 
"CBC" VARCHAR2(20 CHAR), 
"OKATO" VARCHAR2(11 CHAR), 
"PAYM_FOUND" VARCHAR2(2 CHAR), 
"TAX_PERIOD" VARCHAR2(10 CHAR), 
"TAX_DOC_NO" VARCHAR2(15 CHAR), 
"TAX_DOC_DATE" VARCHAR2(10 CHAR), 
"TAX_PAYM_TYPE" VARCHAR2(2 CHAR), 
"PLAN_TYPE" VARCHAR2(3 CHAR) DEFAULT 'LOC' NOT NULL ENABLE, 
"BRANCH_CORR" VARCHAR2(8 CHAR), 
"MARKED" DATE, 
"DIVISION" VARCHAR2(8 CHAR), 
"ACCR_TYPE" VARCHAR2(240 CHAR), 
"ACCR_DCM" VARCHAR2(240 CHAR), 
"ACCR_CAUS" VARCHAR2(240 CHAR), 
"TERM" NUMBER, 
"NEW_DATE" DATE, 
"ACC_ID_REC" VARCHAR2(25 CHAR), 
"ACC_ID_COVERING" VARCHAR2(25 CHAR), 
"LAST_ACTION" NUMBER, 
"PRIORITY" NUMBER(1,0), 
"LAST_FCD" NUMBER, 
"PAYM_DCM_PART_NO" NUMBER, 
"PAYM_DCM_CIPHER" VARCHAR2(3 CHAR), 
"PAYM_DCM_NO" VARCHAR2(6 CHAR), 
"PAYM_DCM_DATE" DATE, 
"PAYM_DCM_DEBT_AMT" NUMBER, 
"ACC_REC_BANK" VARCHAR2(70 CHAR), 
"DOC_CHARGE_DATE" DATE, 
"TYPE_OP_REESTR" VARCHAR2(2 CHAR), 
"FREEFIELD05" VARCHAR2(240 CHAR), 
"FREEFIELD14" VARCHAR2(4 CHAR), 
"FREEFIELD15" VARCHAR2(35 CHAR), 
"PARENT_DCM_CNT" NUMBER, 
"LIST_CNT" NUMBER, 
"PAYM_CONDITION" VARCHAR2(240 CHAR), 
"JUS_PAY" VARCHAR2(1 CHAR) DEFAULT 'N' NOT NULL ENABLE, 
"RKC_HIDE_DEBIT" VARCHAR2(1 CHAR), 
"SYS_ID" VARCHAR2(5 CHAR), 
"SYS_MT" VARCHAR2(5 CHAR), 
"EXT_NO" VARCHAR2(48 CHAR), 
"PARTITION_KEY" NUMBER DEFAULT 64001 NOT NULL ENABLE, 
"DOC_CODE" VARCHAR2(30 CHAR), 
"DEBIT_BRANCH" VARCHAR2(8 CHAR), 
"CREDIT_BRANCH" VARCHAR2(8 CHAR), 
"IS_TRUST" VARCHAR2(1 CHAR) DEFAULT 'N', 
"PAYMENT_TERMS" VARCHAR2(1 CHAR), 
"OPER_DESCR" VARCHAR2(255 CHAR), 
"STORN_NO" NUMBER, 
"OP_TYPE_C" VARCHAR2(30 CHAR), 
"CORRECTING" VARCHAR2(1 CHAR) DEFAULT 'N', 
"TAX_FLAG" VARCHAR2(1 CHAR), 
"CODE" VARCHAR2(25 CHAR), 
"STORN_BATCH_ID" NUMBER, 
"STORN_ENTRY_NUM" NUMBER, 
"STAT_TYPE" VARCHAR2(3 CHAR), 
"APP_ID" NUMBER, 
"GROUP_NO" VARCHAR2(100 CHAR), 
"BLANK_SERIAL_NO" VARCHAR2(30 CHAR), 
"BLANK_LIST_NUM" VARCHAR2(30 CHAR), 
"TRANSIT_ACC_ID" VARCHAR2(25 CHAR), 
"LINKED_DOC_ID" VARCHAR2(32 CHAR), 
"SPOD" VARCHAR2(1 CHAR), 
"DEBIT_ACCT_ID" NUMBER, 
"CREDIT_ACCT_ID" NUMBER, 
"ACCT_ID_COVERING" NUMBER, 
"OTHER_PERSON_FLAG" VARCHAR2(1 CHAR), 
"PT_PRECEDENCE" VARCHAR2(2 CHAR), 
"LINKED_BATCH_ID" NUMBER, 
"LINKED_BATCH_ENTRY_NO" NUMBER, 
"TRUST_PA_ID" NUMBER, 
"PCF_CARD_ID" VARCHAR2(90 CHAR), 
"OPERATION_ID" VARCHAR2(32 CHAR), 
"REM_BANK_NAME" VARCHAR2(160 CHAR), 
"REC_BANK_NAME" VARCHAR2(160 CHAR), 
"RES_FIELD" VARCHAR2(35 CHAR), 
CONSTRAINT "SCS_DM_DOCUMENTS_PK" PRIMARY KEY ("NO", "BRANCH")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_UI1" UNIQUE ("OBJECT_KEY")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK02" CHECK (JUS_PAY in ('Y','N')) ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK01" CHECK (Value_Date = trunc(Value_Date)) ENABLE, 
SUPPLEMENTAL LOG DATA (ALL) COLUMNS, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK5" FOREIGN KEY ("STORN_NO", "BRANCH")
  REFERENCES "TBG"."SCS_DM_DOCUMENTS" ("NO", "BRANCH") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK4" FOREIGN KEY ("OP_TYPE_C")
  REFERENCES "TBG"."MGC_SM_SCT_OP_TYPE_C" ("OP_TYPE_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK1" FOREIGN KEY ("STATUS")
  REFERENCES "TBG"."MGC_SM_SCT_STATUS" ("CODE") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK2" FOREIGN KEY ("DOC_TYPE")
  REFERENCES "TBG"."SCS_DM_DOC_TYPE_302P_C" ("DOC_TYPE_302P_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK3" FOREIGN KEY ("DOC_CODE")
  REFERENCES "TBG"."SCS_DM_DOC_CODE" ("DOC_CODE") ENABLE
   ) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
  PARTITION BY LIST ("PARTITION_KEY") 
  SUBPARTITION BY HASH ("NO") 
  SUBPARTITIONS 1
 (PARTITION "SCS_DM_DOCUMENTS_NEW"  VALUES (64001) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP301" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) , 
 PARTITION "SCS_DM_DOCUMENTS_ARC"  VALUES (0) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP302" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) ) ;'
no viable alternative at input 'NO DUPLICATE )'
io.debezium.text.ParsingException: DDL statement couldn't be parsed. Please open a Jira issue with the statement '
  CREATE TABLE "TBG"."SCS_DM_DOCUMENTS" 
   ( "BRANCH" VARCHAR2(8 CHAR) NOT NULL ENABLE, 
"NO" NUMBER(30,0) NOT NULL ENABLE, 
"DOC_TYPE" VARCHAR2(7 CHAR) NOT NULL ENABLE, 
"ID" VARCHAR2(32 CHAR), 
"AGRE_NO" NUMBER(30,0), 
"CLASS_OP" VARCHAR2(32 CHAR), 
"CREATED" DATE DEFAULT sysdate NOT NULL ENABLE, 
"CREATED_BY" VARCHAR2(40 CHAR) DEFAULT coalesce(sys_context('userenv','client_identifier'), user) NOT NULL ENABLE, 
"UPDATED" DATE, 
"UPDATED_BY" VARCHAR2(40 CHAR), 
"AUTHORIZED" DATE, 
"AUTHORIZED_BY" VARCHAR2(40 CHAR), 
"REMITTANT_NO" NUMBER, 
"REMITTANT_NAME" VARCHAR2(240 CHAR), 
"REMIT_BANK_NO" NUMBER, 
"RECEIPIENT_NO" NUMBER, 
"RECEIPIENT_NAME" VARCHAR2(240 CHAR), 
"REC_BANK_NO" NUMBER, 
"TRANSMIT_BY" VARCHAR2(20 CHAR), 
"DEBIT_ACC_ID" VARCHAR2(25 CHAR), 
"CREDIT_ACC_ID" VARCHAR2(25 CHAR), 
"TR_NO" NUMBER, 
"CASH_SYM" VARCHAR2(4 CHAR), 
"AMOUNT_CUR_1" NUMBER(22,2), 
"CURRENCY_NO_1" VARCHAR2(3 CHAR), 
"COURSE_ID_1" VARCHAR2(10 CHAR), 
"AMOUNT_RUB_1" NUMBER(22,2), 
"AMOUNT_CUR_2" NUMBER(22,2), 
"CURRENCY_NO_2" VARCHAR2(3 CHAR), 
"COURSE_ID_2" VARCHAR2(10 CHAR), 
"CHARGE_PERIOD_1" NUMBER(22,2), 
"CHARGE_INT_1" NUMBER(7,3), 
"CHARGE_AMOUNT_1" NUMBER(22,2), 
"PAYMENT_PURPOSE" VARCHAR2(240 CHAR), 
"VALUE_DATE" DATE NOT NULL ENABLE, 
"PAYMENT_ORDER" VARCHAR2(30 CHAR), 
"ORDER_NO" VARCHAR2(25 CHAR), 
"SIGNED" DATE, 
"SIGNED_BY" VARCHAR2(80 CHAR), 
"REMARKS" VARCHAR2(240 CHAR), 
"MFO_REC" VARCHAR2(15 CHAR), 
"MFO_REM" VARCHAR2(15 CHAR), 
"REM_ACC_NO" VARCHAR2(20 CHAR), 
"REC_ACC_NO" VARCHAR2(20 CHAR), 
"BATCH_NO" VARCHAR2(7 CHAR), 
"PAYMENT_PURPOSE_CODE" VARCHAR2(20 CHAR), 
"REM_TAX_NUMBER" VARCHAR2(15 CHAR), 
"REC_TAX_NUMBER" VARCHAR2(15 CHAR), 
"CARD2_NO" NUMBER(30,0), 
"PAYMENT_DATE" DATE, 
"CASH_FLAG" CHAR(1 CHAR), 
"ZAKO" CHAR(1 CHAR), 
"REIS_NO" NUMBER(3,0), 
"RKC_OUT" CHAR(1 CHAR), 
"DATE_RKC_OUT" DATE, 
"PARENT_MDL" VARCHAR2(6 CHAR), 
"PARENT_SCN" VARCHAR2(32 CHAR), 
"CASH_SYM_CRED" VARCHAR2(4 CHAR), 
"STATUS" VARCHAR2(8 CHAR), 
"OBJECT_KEY" NUMBER, 
"INC_CORR_ID" VARCHAR2(25 CHAR), 
"OUT_CORR_ID" VARCHAR2(25 CHAR), 
"NORES_CL_OP" VARCHAR2(20 CHAR), 
"REM_RSN_CODE" VARCHAR2(9 CHAR), 
"REC_RSN_CODE" VARCHAR2(9 CHAR), 
"STAT_TAX" VARCHAR2(2 CHAR), 
"CBC" VARCHAR2(20 CHAR), 
"OKATO" VARCHAR2(11 CHAR), 
"PAYM_FOUND" VARCHAR2(2 CHAR), 
"TAX_PERIOD" VARCHAR2(10 CHAR), 
"TAX_DOC_NO" VARCHAR2(15 CHAR), 
"TAX_DOC_DATE" VARCHAR2(10 CHAR), 
"TAX_PAYM_TYPE" VARCHAR2(2 CHAR), 
"PLAN_TYPE" VARCHAR2(3 CHAR) DEFAULT 'LOC' NOT NULL ENABLE, 
"BRANCH_CORR" VARCHAR2(8 CHAR), 
"MARKED" DATE, 
"DIVISION" VARCHAR2(8 CHAR), 
"ACCR_TYPE" VARCHAR2(240 CHAR), 
"ACCR_DCM" VARCHAR2(240 CHAR), 
"ACCR_CAUS" VARCHAR2(240 CHAR), 
"TERM" NUMBER, 
"NEW_DATE" DATE, 
"ACC_ID_REC" VARCHAR2(25 CHAR), 
"ACC_ID_COVERING" VARCHAR2(25 CHAR), 
"LAST_ACTION" NUMBER, 
"PRIORITY" NUMBER(1,0), 
"LAST_FCD" NUMBER, 
"PAYM_DCM_PART_NO" NUMBER, 
"PAYM_DCM_CIPHER" VARCHAR2(3 CHAR), 
"PAYM_DCM_NO" VARCHAR2(6 CHAR), 
"PAYM_DCM_DATE" DATE, 
"PAYM_DCM_DEBT_AMT" NUMBER, 
"ACC_REC_BANK" VARCHAR2(70 CHAR), 
"DOC_CHARGE_DATE" DATE, 
"TYPE_OP_REESTR" VARCHAR2(2 CHAR), 
"FREEFIELD05" VARCHAR2(240 CHAR), 
"FREEFIELD14" VARCHAR2(4 CHAR), 
"FREEFIELD15" VARCHAR2(35 CHAR), 
"PARENT_DCM_CNT" NUMBER, 
"LIST_CNT" NUMBER, 
"PAYM_CONDITION" VARCHAR2(240 CHAR), 
"JUS_PAY" VARCHAR2(1 CHAR) DEFAULT 'N' NOT NULL ENABLE, 
"RKC_HIDE_DEBIT" VARCHAR2(1 CHAR), 
"SYS_ID" VARCHAR2(5 CHAR), 
"SYS_MT" VARCHAR2(5 CHAR), 
"EXT_NO" VARCHAR2(48 CHAR), 
"PARTITION_KEY" NUMBER DEFAULT 64001 NOT NULL ENABLE, 
"DOC_CODE" VARCHAR2(30 CHAR), 
"DEBIT_BRANCH" VARCHAR2(8 CHAR), 
"CREDIT_BRANCH" VARCHAR2(8 CHAR), 
"IS_TRUST" VARCHAR2(1 CHAR) DEFAULT 'N', 
"PAYMENT_TERMS" VARCHAR2(1 CHAR), 
"OPER_DESCR" VARCHAR2(255 CHAR), 
"STORN_NO" NUMBER, 
"OP_TYPE_C" VARCHAR2(30 CHAR), 
"CORRECTING" VARCHAR2(1 CHAR) DEFAULT 'N', 
"TAX_FLAG" VARCHAR2(1 CHAR), 
"CODE" VARCHAR2(25 CHAR), 
"STORN_BATCH_ID" NUMBER, 
"STORN_ENTRY_NUM" NUMBER, 
"STAT_TYPE" VARCHAR2(3 CHAR), 
"APP_ID" NUMBER, 
"GROUP_NO" VARCHAR2(100 CHAR), 
"BLANK_SERIAL_NO" VARCHAR2(30 CHAR), 
"BLANK_LIST_NUM" VARCHAR2(30 CHAR), 
"TRANSIT_ACC_ID" VARCHAR2(25 CHAR), 
"LINKED_DOC_ID" VARCHAR2(32 CHAR), 
"SPOD" VARCHAR2(1 CHAR), 
"DEBIT_ACCT_ID" NUMBER, 
"CREDIT_ACCT_ID" NUMBER, 
"ACCT_ID_COVERING" NUMBER, 
"OTHER_PERSON_FLAG" VARCHAR2(1 CHAR), 
"PT_PRECEDENCE" VARCHAR2(2 CHAR), 
"LINKED_BATCH_ID" NUMBER, 
"LINKED_BATCH_ENTRY_NO" NUMBER, 
"TRUST_PA_ID" NUMBER, 
"PCF_CARD_ID" VARCHAR2(90 CHAR), 
"OPERATION_ID" VARCHAR2(32 CHAR), 
"REM_BANK_NAME" VARCHAR2(160 CHAR), 
"REC_BANK_NAME" VARCHAR2(160 CHAR), 
"RES_FIELD" VARCHAR2(35 CHAR), 
CONSTRAINT "SCS_DM_DOCUMENTS_PK" PRIMARY KEY ("NO", "BRANCH")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_UI1" UNIQUE ("OBJECT_KEY")
  USING INDEX  ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK02" CHECK (JUS_PAY in ('Y','N')) ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_CHK01" CHECK (Value_Date = trunc(Value_Date)) ENABLE, 
SUPPLEMENTAL LOG DATA (ALL) COLUMNS, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK5" FOREIGN KEY ("STORN_NO", "BRANCH")
  REFERENCES "TBG"."SCS_DM_DOCUMENTS" ("NO", "BRANCH") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK4" FOREIGN KEY ("OP_TYPE_C")
  REFERENCES "TBG"."MGC_SM_SCT_OP_TYPE_C" ("OP_TYPE_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK1" FOREIGN KEY ("STATUS")
  REFERENCES "TBG"."MGC_SM_SCT_STATUS" ("CODE") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK2" FOREIGN KEY ("DOC_TYPE")
  REFERENCES "TBG"."SCS_DM_DOC_TYPE_302P_C" ("DOC_TYPE_302P_C") ENABLE, 
CONSTRAINT "SCS_DM_DOCUMENTS_FK3" FOREIGN KEY ("DOC_CODE")
  REFERENCES "TBG"."SCS_DM_DOC_CODE" ("DOC_CODE") ENABLE
   ) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
  PARTITION BY LIST ("PARTITION_KEY") 
  SUBPARTITION BY HASH ("NO") 
  SUBPARTITIONS 1
 (PARTITION "SCS_DM_DOCUMENTS_NEW"  VALUES (64001) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP301" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) , 
 PARTITION "SCS_DM_DOCUMENTS_ARC"  VALUES (0) 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE 
 ( SUBPARTITION "SYS_SUBP302" 
  INMEMORY PRIORITY LOW NO MEMCOMPRESS 
  DISTRIBUTE AUTO NO DUPLICATE ) ) ;'
mismatched input ')' expecting {<EOF>, '/', ';'}