Triple
T5101324
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Projects |
E114985
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Receivables |
E115619
|
NE FINISHED |
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 Projects, integratesWith, Oracle Receivables]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Receivables Context triple: [Oracle Projects, 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 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.
-
C.
Oracle E-Business Suite
Oracle E-Business Suite is an integrated suite of enterprise resource planning (ERP), customer relationship management (CRM), and supply chain management (SCM) applications designed to support and automate core business processes.
-
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 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.
- F. None of above.
- G. Unsure - the case is ambiguous/there is not enough information to decide.
Provenance (3 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. |
Created at: March 20, 2026, 1:40 p.m.