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.