Triple
T20006282
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Shipping Execution |
E494467
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Receivables |
—
|
NE NERFINISHED |
How this triple was built (2 steps)
Every LLM step that produced this triple, in pipeline order — named-entity classification, the disambiguation choices (the exact options shown, with the pick highlighted), and the generated description. The batch + timestamp of each is in the Provenance table below.
NER
Named-entity recognition
gpt-5-mini
Instruction
Given a phrase, classify it is english named entity (e.g., persons, organizations, works of art) in Latin script, or not (e.g., literals, dates, URLs, verbose phrases). For disambiguation, the statement where the phrase occurs as object is also given. Please return a JSON object with `phrase` (string, the phrase being analyzed) and `is_ne` (boolean, indicating whether the phrase is a Named Entity).
Input
Phrase: Oracle Receivables | Statement: [Oracle Shipping Execution, integratesWith, Oracle Receivables]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Receivables Context triple: [Oracle Shipping Execution, integratesWith, Oracle Receivables]
-
A.
Oracle Accounts Receivable
chosen
Oracle Accounts Receivable is a financial management application within Oracle E-Business Suite that automates and controls customer billing, credit, and collections processes.
-
B.
Oracle Payables
Oracle Payables is an Oracle E-Business Suite application that manages and automates an organization’s supplier invoices, payments, and related accounting processes.
-
C.
Oracle Payments
Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
-
D.
Oracle Order Management
Oracle Order Management is a module within Oracle E-Business Suite that manages the entire order-to-cash process, from order entry and pricing to fulfillment and invoicing.
-
E.
Oracle Purchasing
Oracle Purchasing is an Oracle E-Business Suite application that manages the full procure-to-pay lifecycle, including requisitions, purchase orders, supplier management, and approvals.
- F. None of above.
- G. Unsure - the case is ambiguous/there is not enough information to decide.
Provenance (2 batches)
The batch behind each pipeline step, in order, with when it ran. Timestamps are batch-level — stages were processed in waves, so the object chain (NER → NED1 → NEDg → NED2) reads in order, but predicate / elicitation batches can sit in a different wave.
| Step | Stage | Batch ID | Status | When |
|---|---|---|---|---|
| creating | Elicitation | batch_69da626b2d748190886981ea90c8b2ea |
completed | April 11, 2026, 3:02 p.m. |
| NER | Named-entity recognition | batch_69e661a57ef881909115c8aa232b1012 |
completed | April 20, 2026, 5:25 p.m. |
Created at: April 11, 2026, 3:33 p.m.