How you route retire assets for Approval Based on Any Segment of the Charge Account

Summary:

We have a requirement where, if the department of the cost center segment is 121xx (121 [0-9][0-9]), the approval should be directed to a specific approval group. As per the latest update, we need to implement this workflow in a spreadsheet. We're currently testing this under asset assignment cost center segments, but the workflow is completing automatically without being routed. Any suggestions or ideas would be appreciated. Thank you!

Content (please ensure you mask any confidential information):

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

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