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 {, '/', ';'}