Triple
T20005980
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Payables |
E494461
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object |
Oracle iExpenses
Oracle iExpenses is an Oracle E-Business Suite module that enables employees to enter, manage, and track expense reports online for streamlined reimbursement and accounting.
|
E1405918
|
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 iExpenses | Statement: [Oracle Payables, integratesWith, Oracle iExpenses]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle iExpenses Context triple: [Oracle Payables, integratesWith, Oracle iExpenses]
-
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 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 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.
-
D.
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.
-
E.
Oracle iStore
Oracle iStore is an Oracle E-Business Suite module that provides a web-based, self-service e-commerce storefront for online product catalog browsing, ordering, and customer account management.
- 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 iExpenses Triple: [Oracle Payables, integratesWith, Oracle iExpenses]
Generated description
Oracle iExpenses is an Oracle E-Business Suite module that enables employees to enter, manage, and track expense reports online for streamlined reimbursement and accounting.
NED2
Entity disambiguation (via description)
gpt-5-mini-2025-08-07
Target entity: Oracle iExpenses Target entity description: Oracle iExpenses is an Oracle E-Business Suite module that enables employees to enter, manage, and track expense reports online for streamlined reimbursement and accounting.
-
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 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 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.
-
D.
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.
-
E.
Oracle iStore
Oracle iStore is an Oracle E-Business Suite module that provides a web-based, self-service e-commerce storefront for online product catalog browsing, ordering, and customer account management.
- 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_69da626b2d748190886981ea90c8b2ea |
completed | April 11, 2026, 3:02 p.m. |
| NER | Named-entity recognition | batch_69e661a57ef881909115c8aa232b1012 |
completed | April 20, 2026, 5:25 p.m. |
| NED1 | Entity disambiguation (via context triple) | batch_6a08050fcc088190a839c529cda3f588 |
completed | May 16, 2026, 5:47 a.m. |
| NEDg | Description generation | batch_6a08061f6aa08190a7c8b4fc55ea1400 |
completed | May 16, 2026, 5:52 a.m. |
| NED2 | Entity disambiguation (via description) | batch_6a080706231c819081499808132fad82 |
completed | May 16, 2026, 5:56 a.m. |
Created at: April 11, 2026, 3:33 p.m.