Triple
T20006481
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle iStore |
E494471
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle iPayment |
—
|
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 iPayment | Statement: [Oracle iStore, integratesWith, Oracle iPayment]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle iPayment Context triple: [Oracle iStore, integratesWith, Oracle iPayment]
-
A.
Oracle Payments
chosen
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.
-
B.
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.
-
C.
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.
-
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 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.