Triple
T5101334
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Projects |
E114985
|
entity |
| Predicate | hasSubmodule |
P25619
|
FINISHED |
| Object |
Oracle Project Contracts
Oracle Project Contracts is a specialized Oracle Projects submodule that manages project-related customer contracts, funding, billing, and revenue recognition within the Oracle E-Business Suite.
|
E114985
|
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 Project Contracts | Statement: [Oracle Projects, hasSubmodule, Oracle Project Contracts]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Project Contracts Context triple: [Oracle Projects, hasSubmodule, Oracle Project Contracts]
-
A.
Oracle Projects
Oracle Projects is a project management and accounting application within Oracle E-Business Suite that supports planning, tracking, costing, and billing of projects.
-
B.
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.
-
C.
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.
-
D.
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.
-
E.
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.
- 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 Project Contracts Triple: [Oracle Projects, hasSubmodule, Oracle Project Contracts]
Generated description
Oracle Project Contracts is a specialized Oracle Projects submodule that manages project-related customer contracts, funding, billing, and revenue recognition within the Oracle E-Business Suite.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Project Contracts Target entity description: Oracle Project Contracts is a specialized Oracle Projects submodule that manages project-related customer contracts, funding, billing, and revenue recognition within the Oracle E-Business Suite.
-
A.
Oracle Projects
chosen
Oracle Projects is a project management and accounting application within Oracle E-Business Suite that supports planning, tracking, costing, and billing of projects.
-
B.
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.
-
C.
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.
-
D.
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.
-
E.
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.
- F. None of above.
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.