Triple
T21169766
| Position | Surface form | Disambiguated ID | Type / Status |
|---|---|---|---|
| Subject | Oracle Enterprise Performance Management Cloud |
E521660
|
entity |
| Predicate | integratesWith |
P1075
|
FINISHED |
| Object | Oracle Fusion Cloud SCM |
—
|
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 Fusion Cloud SCM | Statement: [Oracle Enterprise Performance Management Cloud, integratesWith, Oracle Fusion Cloud SCM]
NED1
Entity disambiguation (via context triple)
gpt-5-mini-2025-08-07
Target entity: Oracle Fusion Cloud SCM Context triple: [Oracle Enterprise Performance Management Cloud, integratesWith, Oracle Fusion Cloud SCM]
-
A.
Oracle Warehouse Management
Oracle Warehouse Management is an Oracle E-Business Suite application that manages and optimizes warehouse operations such as inventory control, picking, packing, and fulfillment within complex distribution environments.
-
B.
Oracle Fusion Applications
chosen
Oracle Fusion Applications is a suite of cloud-based enterprise business applications that integrates ERP, HCM, CRM, and other functions on a unified platform.
-
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 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_69e0b50e30748190b186824a206d39b9 |
completed | April 16, 2026, 10:08 a.m. |
| NER | Named-entity recognition | batch_69e72711be9481909f16107b71d3500a |
completed | April 21, 2026, 7:28 a.m. |
Created at: April 16, 2026, 3 p.m.