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All BPM rules not geting imported-Invoice approvals

in Payables, Payments & Cash Management

Summary:

In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on download BPM rules into JSON format and downloaded sample download template-1 and clicked on import rules into spreadsheet>uploaded above json file we are not able to see only rules relating to US business unit but not all business units. what is the reason behind this and what could be the solution. we want all approval rules of all business units to be downloaded into spreadsheet. Please help.

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