Hi Jaisuryan,
I don't understand why the approvers are calculated sequentially. Please correct me if I am wrong. My understanding is...
"There is a business role for which you want to request Role 1 & Role 2. For the both roles, the apporvers are calculated dynamically."
So, when both the roles are requested in a single request, IDM calculates the approvers for both the roles and awaits the action (approval/decline) from the approvers.
That means, approver of Role 1 will have the approval request in his/her inbox and can approve. On approval/decilned, the assignemnt will be processed accordingly.
Similarly, approver of Role 2 will have the approval request in his/her inbox and can approve. On approval/declined, the assignemnt will be processed accordingly.
If you can share a screenshot of your configuration, that may help to get more understanding.
All the possible types of approval mechanisms can be found in this document.
By the way, which version of IDM you are having ?
~ Krishna
