Payables Invoice Approval Rules - Spreadsheet upload process Error out without any Error reason

Hello All,

We are configuring Payables Invoice Approval rules using the spreadsheet in 23D Cloud/Fusion environment (This is the first time). I followed the below process but after zip file upload, job ends with 'Error' and the error file doesn't have any error details. I have attached the Approval rules template and 'error' output file here.

1) Manage Workflow Rules in Spreadsheet

2) Download Invoice Approval Workflow template file

3) Add rules in the template file

4) Generate Rules file

5) Upload Rules file

6) A job is executed and ends with error

Do we need any prerequisites before uploading the rules (Configurations are in place GL, AP and Procurement modules)? Could you please check and suggest me further?