Hi Chris,
You can get the template if you go inside CUP -> Roles -> Import Roles. On the right side pane you will see a button saying Download Template. This will give you an Excel file showing all the column names that you need to fill in.
RoleApprover
User ID of the role’s approvers. Several role
approvers can be included, separated by
commas. Alternate approvers follow the
approver and are separated by a pipe
symbol (|). Lead Approver designation
follows the alternate approver separated by
a pipe symbol (|).
Format:
Roleappr|alternative|Y,roleapprover|alternate
Example:
WONG|BLAW|Y,CPERKINS MWONG is
the role approver, BLAW is MWONGs
alternate approver and MWONG is the
Lead Approver. CPERKINS is the second
role approver, no alternate and is not the
lead approver.
Regards,
Madhu.