Enterprise Service Automation (ESA) - PSFT (MOSC)

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Customer Contract Amendment - Total Billing After Adjustment

We have a contract that we need to amend the billing limit. The issue is that under the Amendment Amount Allocation page, the initial/starting value of Total Billing After Adjustment does not equal the Billing Limit. Because those two amounts do not match, we cannot complete the allocation.

Any idea why those two amounts will be different?

Thanks

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