Triple

T20006381
Position Surface form Disambiguated ID Type / Status
Subject Oracle Configurator E494469 entity
Predicate integratesWith P1075 FINISHED
Object Oracle Inventory 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 Inventory | Statement: [Oracle Configurator, integratesWith, Oracle Inventory]
NED1 Entity disambiguation (via context triple) gpt-5-mini-2025-08-07
Target entity: Oracle Inventory
Context triple: [Oracle Configurator, integratesWith, Oracle Inventory]
  • A. Oracle Inventory chosen
    Oracle Inventory is an Oracle E-Business Suite module that manages and tracks an organization’s stock, material transactions, and warehouse operations across the supply chain.
  • B. Oracle Warehouse Management
    Oracle Warehouse Management is an Oracle E-Business Suite application that manages and optimizes warehouse operations such as inventory control, picking, packing, and fulfillment within complex distribution environments.
  • C. Oracle Assets
    Oracle Assets is an Oracle E-Business Suite module that manages an organization’s fixed assets lifecycle, including capitalization, depreciation, and retirement, with tight integration to other Oracle financial and project accounting applications.
  • D. Oracle iProcurement
    Oracle iProcurement is a self-service web-based purchasing application that enables employees to create, manage, and track purchase requisitions within the Oracle E-Business Suite.
  • 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.