Status got stuck in In progress while uploading Approval sheet in Manage Payable workflow rules

Hello Everyone,

We made changes to some approval rules in a spreadsheet and attempted to upload them twice into the managed payable workflow rules. One upload was successful, but the other one, which we tried to cancel during the scheduled process, was cancelled there. However, it still shows as "In Progress" in the managed payable workflow rules. Please advise on how to cancel this process.