Triple
T5101516
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Cash Management |
E114989
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object |
Oracle Payments
Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
|
E499268
|
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 Payments | Statement: [Oracle Cash Management, integratesWith, Oracle Payments]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Payments Context triple: [Oracle Cash Management, integratesWith, Oracle Payments]
-
A.
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.
-
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 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.
-
D.
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.
-
E.
Oracle Cash Management
Oracle Cash Management is a financial module within Oracle E-Business Suite that helps organizations manage, reconcile, and forecast cash and bank transactions.
- 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 Payments Triple: [Oracle Cash Management, integratesWith, Oracle Payments]
Generated description
Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Payments Target entity description: Oracle Payments is an Oracle E-Business Suite module that centralizes and streamlines the processing of electronic and paper payments across payables, receivables, and other financial applications.
-
A.
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.
-
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 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.
-
D.
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.
-
E.
Oracle Cash Management
Oracle Cash Management is a financial module within Oracle E-Business Suite that helps organizations manage, reconcile, and forecast cash and bank transactions.
- 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_69bed915418c819083b6f304b7dd31db |
completed | March 21, 2026, 5:44 p.m. |
| NEDg | Description generation | batch_69bed9f3624c8190b9d22fa0594dd767 |
completed | March 21, 2026, 5:48 p.m. |
| NED2 | Entity disambiguation (via description) | batch_69beda5d39b88190a7314f673de2719d |
completed | March 21, 2026, 5:50 p.m. |
Created at: March 20, 2026, 1:40 p.m.