Triple
T20006122
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Assets |
E494464
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Project Costing |
—
|
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 Project Costing | Statement: [Oracle Assets, integratesWith, Oracle Project Costing]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Project Costing Context triple: [Oracle Assets, integratesWith, Oracle Project Costing]
-
A.
Oracle Projects
chosen
Oracle Projects is a project management and accounting application within Oracle E-Business Suite that supports planning, tracking, costing, and billing of projects.
-
B.
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.
-
C.
Oracle Advanced Pricing
Oracle Advanced Pricing is an Oracle E-Business Suite module that provides flexible, rules-based pricing, discounts, and promotions management for complex sales and order processing scenarios.
-
D.
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.
-
E.
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.
- 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.