We want to create AP approval rule depending upon the source of AP invoice using spreadsheet

Summary:

After the 23B release, we are not able to create AP approval rules manually on UI. Rather, an option to download spreadsheet is visible.

Now, our requirement is such:

AP Invoices whose source is "Internet Supplier portal" and is "PO based invoice", approval should flow to "XYZ" person. For the rest AP invoices, auto-approved.

How can we create this rule using spreadsheet?

Content (required):

Advanced AP approval rules creation through spreadsheet.

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

Oracle 23B

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