Triple
T20358789
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Sourcing |
E496719
|
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 Sourcing, integratesWith, Oracle Inventory]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Inventory Context triple: [Oracle Sourcing, 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_69e0b4a3f7f48190b37f354574028ca6 |
completed | April 16, 2026, 10:06 a.m. |
| NER | Named-entity recognition | batch_69e678573fc481908bf257e6ed41d750 |
completed | April 20, 2026, 7:02 p.m. |
Created at: April 16, 2026, 11:25 a.m.