You access the Manage Security Clearance Settings screen from the Accounting, Materials, or the People domain.

1. Take one of the following actions:
   • Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage Security Clearance Settings.
   • Click Materials > Purchasing > Purchasing Codes > Manage Security Clearance Settings.
   • Click People > Employee > Employee Controls > Manage Security Clearance Settings.