Triple

T20053644
Position Surface form Disambiguated ID Type / Status
Subject Oracle Payments E499268 entity
Predicate integratesWith P1075 FINISHED
Object Oracle iPayment — NE NERFINISHED

How this triple was built (3 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 iPayment | Statement: [Oracle Payments, integratesWith, Oracle iPayment]
NED1 Entity disambiguation (via context triple) gpt-5-mini-2025-08-07 
Target entity: Oracle iPayment
Context triple: [Oracle Payments, integratesWith, Oracle iPayment]
  • A. 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.
  • B. Oracle iStore
    Oracle iStore is an Oracle E-Business Suite module that provides a web-based, self-service e-commerce storefront for online product catalog browsing, ordering, and customer account management.
  • C. 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.
  • D. Oracle iSupplier Portal
    Oracle iSupplier Portal is a web-based supplier collaboration and self-service procurement application that enables suppliers to manage orders, shipments, invoices, and related transactions with buying organizations using Oracle E-Business Suite.
  • E. 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.
  • F. None of above. chosen
  • G. Unsure - the case is ambiguous/there is not enough information to decide.
NED2 Entity disambiguation (via description) gpt-5-mini-2025-08-07 
Target entity: Oracle iPayment
Target entity description: Oracle iPayment is a component of Oracle's financial applications that handles electronic payment processing and authorization for online and enterprise transactions.
  • A. Oracle Payments chosen
    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.
  • B. Oracle iStore
    Oracle iStore is an Oracle E-Business Suite module that provides a web-based, self-service e-commerce storefront for online product catalog browsing, ordering, and customer account management.
  • C. 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.
  • D. Oracle iSupplier Portal
    Oracle iSupplier Portal is a web-based supplier collaboration and self-service procurement application that enables suppliers to manage orders, shipments, invoices, and related transactions with buying organizations using Oracle E-Business Suite.
  • E. 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.
  • F. None of above.

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_69da6276bcf48190aabbf279192a5fb4 completed April 11, 2026, 3:02 p.m.
NER Named-entity recognition batch_69e66331c7488190840d43792ff09977 completed April 20, 2026, 5:32 p.m.
Created at: April 11, 2026, 3:38 p.m.