Triple
T970115
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle E-Business Suite |
E20925
|
entity |
| Predicate | component |
P35
|
FINISHED |
| Object |
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.
|
E115619
|
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 Accounts Receivable | Statement: [Oracle E-Business Suite, component, Oracle Accounts Receivable]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Accounts Receivable Context triple: [Oracle E-Business Suite, component, Oracle Accounts Receivable]
-
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 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.
-
C.
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.
-
D.
Oracle E-Business Suite
Oracle E-Business Suite is an integrated suite of enterprise resource planning (ERP), customer relationship management (CRM), and supply chain management (SCM) applications designed to support and automate core business processes.
-
E.
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.
- 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 Accounts Receivable Triple: [Oracle E-Business Suite, component, Oracle Accounts Receivable]
Generated description
Oracle Accounts Receivable is a financial management application within Oracle E-Business Suite that automates and controls customer billing, credit, and collections processes.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle Accounts Receivable Target entity description: Oracle Accounts Receivable is a financial management application within Oracle E-Business Suite that automates and controls customer billing, credit, and collections processes.
-
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 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.
-
C.
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.
-
D.
Oracle E-Business Suite
Oracle E-Business Suite is an integrated suite of enterprise resource planning (ERP), customer relationship management (CRM), and supply chain management (SCM) applications designed to support and automate core business processes.
-
E.
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.
- 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_69a493b33d2c81909c52c369d3ca8436 |
completed | March 1, 2026, 7:29 p.m. |
| NER | Named-entity recognition | batch_69a4b4497d688190b59c3a195e377080 |
completed | March 1, 2026, 9:48 p.m. |
| NED1 | Entity disambiguation (via context triple) | batch_69ac1cd9705c8190adf1fb72188cc84e |
completed | March 7, 2026, 12:40 p.m. |
| NEDg | Description generation | batch_69ac1db013e481908aaa08f4be7e4182 |
completed | March 7, 2026, 12:44 p.m. |
| NED2 | Entity disambiguation (via description) | batch_69ac1e187a588190912d88d1a3438349 |
completed | March 7, 2026, 12:46 p.m. |
Created at: March 1, 2026, 7:40 p.m.