Is there a way to batch/mass withdraw all Initiated Status AP invoices?

Summary:

We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status.

We have corrected/Updated the approval rules but we need to make all invoices withdrawn status for it to be initiated and be autoapproved as expected.

Thanks!

Content (required):

Weird is there are no BPM Worklist tasks available for us to check and do action on Invoices with Initiated status.

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

22C

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