Display the Manage SCI/SAP Clearance Codes Screen You access the Manage SCI/SAP Clearance Codes screen from the Accounting, Materials, or the People domain. Take one of the following actions: Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage SCI/SAP Clearance Codes. Click Materials > Purchasing > Purchasing Codes > Manage SCI/SAP Clearance Codes. Click People > Employee > Employee Controls > Manage SCI/SAP Clearance Codes. Parent Topic: Manage SCI/SAP Clearance Codes HomeAccountingAccounts PayableVendor and Subcontractor ControlsVendor Employee SettingsManage SCI/SAP Clearance CodesDisplay the Manage SCI/SAP Clearance Codes Screen
Display the Manage SCI/SAP Clearance Codes Screen You access the Manage SCI/SAP Clearance Codes screen from the Accounting, Materials, or the People domain. Take one of the following actions: Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage SCI/SAP Clearance Codes. Click Materials > Purchasing > Purchasing Codes > Manage SCI/SAP Clearance Codes. Click People > Employee > Employee Controls > Manage SCI/SAP Clearance Codes. Parent Topic: Manage SCI/SAP Clearance Codes HomeAccountingAccounts PayableVendor and Subcontractor ControlsVendor Employee SettingsManage SCI/SAP Clearance CodesDisplay the Manage SCI/SAP Clearance Codes Screen