How is AP_EXPENSE_FEED_DISTS_ALL related to AP_INVOICE_DISTRIBUTIONS_ALL

I am importing PCard transactions, but need to be able to relate the source data to the final transactions coming out in AP programmatically. I had thought that the distribution line ID would work, but it is different between the tables, and Attribute values are not passing through. Any help would be tremendously appreciated. The project is already overdue.

This looks like directly going to support. This is what happening. Before inserting the record into the interface table, they generage invoice_id and update ap_expense_feed_dists_all table. And when they are importing they will generate the invoice_id again. So we lost the invoice_Id right there.
I think the only way for now is this:
SELECT *
FROM ap_expense_feed_lines efl
, ap_expense_feed_dists_all efd
, ap_card_programs_all cp
, ap_invoices_all ai
, ap_invoice_distributions_all aid
WHERE efl.feed_line_id = efd.feed_line_id
AND efl.card_program_id = cp.card_program_id
AND cp.vendor_id = ai.vendor_id --Has to be employee ID we can add the check too.
AND cp.vendor_site_id = ai.vendor_site_id
AND ai.SOURCE = 'PCARD'
AND ai.invoice_id = aid.invoice_id
AND efd.dist_code_combination_id = aid.dist_code_combination_id;
Thanks
Nagamohan

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How is AP_EXPENSE_FEED_DISTS_ALL related to AP_INVOICE_DISTRIBUTIONS_ALL

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