Payables Invoice Approval workflow by Cost Center - Spreadsheet template

I need to configure the rules for Payables Invoice Approval workflow by accounting segment, specifically by cost center.


According to the documentation I have found, it is currently only possible to set up approval circuits via the spreadsheet available on the "Manage Workflow Rules in Spreadsheet" screen.

Various templates are available and, according to the description, the one that best fits would be "Invoice Approval Sample Template 1", which says:
"The distribution cost centre and business unit of the invoice determine the approval group. Invoices with invoice amount less than the specific
amount require auto-approval."

However, when using the template, in the Invoice distribution column I select the "Cost Centrer