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Contract Approval Routing Issue with Parties/Team Roles

in Enterprise Contracts

Procurement Contract approval route to Contract parties/Team(Only two team whoever assigned as "Buyer" and "Law Office") is not working as expected.
Approvals are currently sent to all team members instead of only the defined roles (Office of Law, Buyer).
Additionally, if a team member not defined in the approval workflow but added as internal team in a contract then approval process gets stuck and does not progress.

Expected Behavior:
Approvals should route only to the specified roles (Office of law, Buyer) and non-approval team members should not get approval notification.

Please confirm if this is OOB standard behavior or a product issue and suggest a fix or workaround.

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