Linking AP tables to GL tables

Hi all,
I have a few tables from Oracle E-Business Suite (AP, GL, PO) that I'm using for external analysis. I need to link between AP, PO, and GL, but can't figure the connection between AP and GL.
The AP tables are check_stocks_all, checks_all, invoice_distributions_all, invoice_payments_all, invoices_all, and terms_all.
The GL tables are code_combinations, je_headers, and je_lines.
The PO tables are vendor_contacts, vendor_sites_all, and vendors.
I'm able to link AP_INVOICE_DISTRIBUTIONS_ALL to AP_INVOICES_ALL; GL_JE_HEADERS to GL_JE_LINES;
The GL_JE_LINES hold the GL Account codes in the segments, which I've combined in another field for reporting purposes.
The flow of data would be like this:
1. Select a Vendor x
2. View all invoices from Vendor x and select Invoice y.
3. View line items for Invoice y (invoice_distributions_all). These will list the Line_Type_Lookup_Code (Tax/Item) but I need also to show the GL Account codes, which are in the GL_JE_LINES table.
Is there a way to link AP_INVOICE_DISTRIBUTIONS_ALL and GL_JE_LINES using any of the tables listed, or am I missing a crucial table/s?
Thanks.

Hi Octavio,
It's
gl_code_combinations.code_combination_id=ap_invoice_distributions_all.*dist_code_combination_id*
now we can pick the corresponding segments using table gl_code_combinations.
Thanks Octavio for the correction.

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