If a revenue update batch has all available attribute columns and a revenue transaction with attributes is selected, the attributes associated with that transaction do not populate in the batch.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Add Attributes to a revenue transaction 2. Create a Revenue Update Batch 3. Click "Customize fields" 4. Add Revenue attributes to the batch. 5. Pull up the revenue transaction in the batch 6. Notice that none of the attributes populate in the batch's attributes fields