Payable Invoice Approval Rule using Spreadsheet e

Summary:

Payable Invoice approval using Spreadsheet has uploaded with success, but invoice approval workflow ends with error.

Content (please ensure you mask any confidential information):

Hello Team,

We are configuring Payable Invoice Approval rules using the spreadsheet in Fusion environment.
I followed the below process and zip file upload with "Success," but invoice approval workflow ends with error.
I have attached the 'issue details' of transaction.

1) Manage Workflow Rules in Spreadsheet

2) Download Invoice Approval Basic Template file

3) Add rules in the template file

4) Upload Rules file

5) A job is executed

Could you please check and suggest me further?

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