Payables Invoice Approval Rules Spreadsheet Issue

Hi Team,

We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment.
I followed the below process and uploaded the zip file but receiving the error message.

Hi Team,

We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment.
I followed the below process and uploaded the zip file but receiving the error message.

I followed the below process and zip file uploaded I have attached the 'issue details' of transaction.

1. Manage Workflow Rules in Spreadsheet Task
2. Downloaded the BPM Rules.
3. Downloaded the Invoice Approval Basic Template.
4. Clicked on "Import Rules Into Spreadsheet" and selected the downloaded BPM rules [.JSON File]. The workflow rules were successfully imported in the template.