Enforce Cost Center Approval when Cost Center collection is used on Approval Participant

Summary:

Collection of Cost Center or Project is being used within approval rule configuration on expense approvals. It is noticed that when an 'inactive'/'non-existent' cost center is used, the approval skips the cost center/project stage.

Content (required):

Is there a way/another collection to use on approval workflow rule configuration to enforce a fail/error when an 'incorrect'/'nonexistent' cost center/project is used?

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

22C

Code Snippet (add any code snippets that support your topic, if applicable):

n/a