Triple
T5127552
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Accounts Receivable |
E115619
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Cash Management |
E114989
|
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 Cash Management | Statement: [Oracle Accounts Receivable, integratesWith, Oracle Cash Management]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Cash Management Context triple: [Oracle Accounts Receivable, integratesWith, Oracle Cash Management]
-
A.
Oracle Cash Management
chosen
Oracle Cash Management is a financial module within Oracle E-Business Suite that helps organizations manage, reconcile, and forecast cash and bank transactions.
-
B.
Oracle Treasury
Oracle Treasury is a specialized Oracle financial application that helps organizations manage and optimize their treasury operations, including cash, investments, debt, and risk.
-
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 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 Assets
Oracle Assets is an Oracle E-Business Suite module that manages an organization’s fixed assets lifecycle, including capitalization, depreciation, and retirement, with tight integration to other Oracle financial and project accounting applications.
- 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_69bd444426bc819099ccd23f141e22aa |
completed | March 20, 2026, 12:57 p.m. |
| NER | Named-entity recognition | batch_69bd782428a081909583c7f368226daf |
completed | March 20, 2026, 4:39 p.m. |
| NED1 | Entity disambiguation (via context triple) | batch_69bec4beb7b48190a2f4e41a13fdd5f3 |
completed | March 21, 2026, 4:18 p.m. |
Created at: March 20, 2026, 1:42 p.m.