Triple
T20006010
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Purchasing |
E494462
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Payables |
—
|
NE NERFINISHED |
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 Payables | Statement: [Oracle Purchasing, integratesWith, Oracle Payables]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Payables Context triple: [Oracle Purchasing, integratesWith, Oracle Payables]
-
A.
Oracle Payables
chosen
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 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.
-
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 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.
- G. Unsure - the case is ambiguous/there is not enough information to decide.
Provenance (2 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. |
Created at: April 11, 2026, 3:33 p.m.