Triple

T20358790
Position Surface form Disambiguated ID Type / Status
Subject Oracle Sourcing E496719 entity
Predicate integratesWith P1075 FINISHED
Object Oracle Advanced Procurement
Oracle Advanced Procurement is a suite of Oracle applications that streamlines and automates the end-to-end procurement process, including sourcing, purchasing, and supplier management, to reduce costs and improve compliance.
E496719 NE FINISHED

How this triple was built (4 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 Advanced Procurement | Statement: [Oracle Sourcing, integratesWith, Oracle Advanced Procurement]
NED1 Entity disambiguation (via context triple) gpt-5-mini-2025-08-07
Target entity: Oracle Advanced Procurement
Context triple: [Oracle Sourcing, integratesWith, Oracle Advanced Procurement]
  • A. 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.
  • 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 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 Sourcing
    Oracle Sourcing is an Oracle E-Business Suite application that supports strategic sourcing and online negotiation processes to help organizations manage and optimize their procurement activities.
  • E. 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.
  • F. None of above. chosen
  • G. Unsure - the case is ambiguous/there is not enough information to decide.
NEDg Description generation gpt-5.1
Instruction
Generate a one-sentence description of the target entity. 
You are given a context triple in the form (subject, predicate, object), where the object is the target entity. 
# Instructions
Use the triple to infer relevant information about the entity. Describe the entity based on what is most defining, well-known. 
Avoid repeating the information from the triple, unless really essential.
# Response Format
Return only the sentence: "Description: [one-sentence description of the target entity]"
Input
Entity: Oracle Advanced Procurement
Triple: [Oracle Sourcing, integratesWith, Oracle Advanced Procurement]
Generated description
Oracle Advanced Procurement is a suite of Oracle applications that streamlines and automates the end-to-end procurement process, including sourcing, purchasing, and supplier management, to reduce costs and improve compliance.
NED2 Entity disambiguation (via description) gpt-5-mini-2025-08-07
Target entity: Oracle Advanced Procurement
Target entity description: Oracle Advanced Procurement is a suite of Oracle applications that streamlines and automates the end-to-end procurement process, including sourcing, purchasing, and supplier management, to reduce costs and improve compliance.
  • A. 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.
  • 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 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 Sourcing chosen
    Oracle Sourcing is an Oracle E-Business Suite application that supports strategic sourcing and online negotiation processes to help organizations manage and optimize their procurement activities.
  • E. 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.
  • F. None of above.

Provenance (5 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_69e0b4a3f7f48190b37f354574028ca6 completed April 16, 2026, 10:06 a.m.
NER Named-entity recognition batch_69e678573fc481908bf257e6ed41d750 completed April 20, 2026, 7:02 p.m.
NED1 Entity disambiguation (via context triple) batch_6a087083b5108190a94f0a9dc405904c completed May 16, 2026, 1:26 p.m.
NEDg Description generation batch_6a0870fd8b8c8190ac7ac5d2b0d9e8c4 completed May 16, 2026, 1:28 p.m.
NED2 Entity disambiguation (via description) batch_6a087213a0408190a9b553323d7ced1f completed May 16, 2026, 1:33 p.m.
Created at: April 16, 2026, 11:25 a.m.