Triple

T20006341
Position Surface form Disambiguated ID Type / Status
Subject Oracle Advanced Pricing E494468 entity
Predicate integratesWith P1075 FINISHED
Object Oracle Trade Management — NE NERFINISHED

How this triple was built (3 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 Trade Management | Statement: [Oracle Advanced Pricing, integratesWith, Oracle Trade Management]
NED1 Entity disambiguation (via context triple) gpt-5-mini-2025-08-07 
Target entity: Oracle Trade Management
Context triple: [Oracle Advanced Pricing, integratesWith, Oracle Trade Management]
  • A. 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.
  • B. 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.
  • C. 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.
  • 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 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.
  • F. None of above. chosen
  • G. Unsure - the case is ambiguous/there is not enough information to decide.
NED2 Entity disambiguation (via description) gpt-5-mini-2025-08-07 
Target entity: Oracle Trade Management
Target entity description: Oracle Trade Management is an Oracle E-Business Suite application that helps companies plan, execute, and analyze trade promotions, claims, and deductions to optimize revenue and profitability.
  • A. 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.
  • B. 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.
  • C. 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.
  • 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 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.
  • F. None of above. chosen

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.