Is there any way to update AP Invoice approval rules in BPM?

Summary:

Looks like after 23B BPM prompts to update AP invoice approval rules in spreadsheet.

Content (required):

We need the ability to update the rules in BPM to create skip rules etc.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):