Triple
T5127555
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Accounts Receivable |
E115619
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object |
Oracle Subledger Accounting
Oracle Subledger Accounting is a rules-based accounting engine within the Oracle E-Business Suite that generates detailed, auditable accounting entries for subledger transactions before they are transferred to the general ledger.
|
E496721
|
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 Subledger Accounting | Statement: [Oracle Accounts Receivable, integratesWith, Oracle Subledger Accounting]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Subledger Accounting Context triple: [Oracle Accounts Receivable, integratesWith, Oracle Subledger Accounting]
-
A.
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.
-
B.
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.
-
C.
Oracle Grants Accounting
Oracle Grants Accounting is an Oracle E-Business Suite module that supports the management, budgeting, tracking, and compliance reporting of sponsored research and grant-funded projects.
-
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 Subledger Accounting Triple: [Oracle Accounts Receivable, integratesWith, Oracle Subledger Accounting]
Generated description
Oracle Subledger Accounting is a rules-based accounting engine within the Oracle E-Business Suite that generates detailed, auditable accounting entries for subledger transactions before they are transferred to the general ledger.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Subledger Accounting Target entity description: Oracle Subledger Accounting is a rules-based accounting engine within the Oracle E-Business Suite that generates detailed, auditable accounting entries for subledger transactions before they are transferred to the general ledger.
-
A.
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.
-
B.
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.
-
C.
Oracle Grants Accounting
Oracle Grants Accounting is an Oracle E-Business Suite module that supports the management, budgeting, tracking, and compliance reporting of sponsored research and grant-funded projects.
-
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_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. |
| NEDg | Description generation | batch_69bec571d5948190b659a7b5038f8bdd |
completed | March 21, 2026, 4:21 p.m. |
| NED2 | Entity disambiguation (via description) | batch_69bec973e71c8190a9c043389d627156 |
completed | March 21, 2026, 4:38 p.m. |
Created at: March 20, 2026, 1:42 p.m.