Parent Account consideration for OPM Expense Allocation

Can we use Parent Segment to allocate the child value total to an Item in OPM Expense Allocation?

For Example. I want to allocate Expenses occurred in 111, 222 and 333 Account Codes to Item XYZ.

All these three Account Codes are child value of 000. Then Can I just specify 000 in the Expense to Allocate form and use it.

This feature is available in GL Mass Allocation whre we use A*B/C to allocate expenses in T with offset account.

Regards,

Parth Desai

Mail - parth21.oracle@gmail.com