Triple
T5101323
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Projects |
E114985
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object |
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.
|
E494461
|
NE FINISHED |
How this triple was built (4 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 Payables | Statement: [Oracle Projects, integratesWith, Oracle Payables]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Payables Context triple: [Oracle Projects, integratesWith, Oracle Payables]
-
A.
Oracle Accounts Receivable
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 Payroll
Oracle Payroll is an enterprise payroll management application within Oracle’s business software ecosystem that automates payroll processing, compliance, and reporting for organizations.
-
C.
Oracle General Ledger
Oracle General Ledger is the core financial accounting module in Oracle E-Business Suite used for recording, managing, and reporting an organization’s general ledger and financial transactions.
-
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.
NEDg
Description generation
gpt-5.1
Instruction
Generate a one-sentence description of the target entity. You are given a context triple in the form (subject, predicate, object), where the object is the target entity. # Instructions Use the triple to infer relevant information about the entity. Describe the entity based on what is most defining, well-known. Avoid repeating the information from the triple, unless really essential. # Response Format Return only the sentence: "Description: [one-sentence description of the target entity]"
Input
Entity: Oracle Payables Triple: [Oracle Projects, integratesWith, Oracle Payables]
Generated description
Oracle Payables is an Oracle E-Business Suite application that manages and automates an organization’s supplier invoices, payments, and related accounting processes.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Payables Target entity description: Oracle Payables is an Oracle E-Business Suite application that manages and automates an organization’s supplier invoices, payments, and related accounting processes.
-
A.
Oracle Accounts Receivable
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 Payroll
Oracle Payroll is an enterprise payroll management application within Oracle’s business software ecosystem that automates payroll processing, compliance, and reporting for organizations.
-
C.
Oracle General Ledger
Oracle General Ledger is the core financial accounting module in Oracle E-Business Suite used for recording, managing, and reporting an organization’s general ledger and financial transactions.
-
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
Provenance (5 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_69bd4440b3348190be1251fd8b7951f1 |
completed | March 20, 2026, 12:57 p.m. |
| NER | Named-entity recognition | batch_69bd7584ed408190a6d1086588f24faa |
completed | March 20, 2026, 4:27 p.m. |
| NED1 | Entity disambiguation (via context triple) | batch_69beba8d24388190882b9933a2a798c4 |
completed | March 21, 2026, 3:34 p.m. |
| NEDg | Description generation | batch_69bebbe7e8e081909814e97001f8cf89 |
completed | March 21, 2026, 3:40 p.m. |
| NED2 | Entity disambiguation (via description) | batch_69bebd33f25c8190a5d9b78ef71847e3 |
completed | March 21, 2026, 3:45 p.m. |
Created at: March 20, 2026, 1:40 p.m.