Cost center Manager approval for Document of Record

Summary:

I have defined a document of records where employee will submit a request for bank account change/Expense Approval and I want to route it to the Cost center manager of Employee. However, I don't see any such option available in "Transaction Console→Approval Rules→Manage Document of Records" for Cost Center Manager based approvals(see attached screen shot).

Cost Center manager is defined in Deparaments Setup.

Content (please ensure you mask any confidential information):

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

24B (11.13.24.04.0)

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