Is it possible to remove 'Mass Invoice Documents' from the Payables Agent Streams?

Summary:

When we enabled IDR Functionality and created an admin Role for Payables Agent, we noticed that the Streams page is showing for both Invoice Image Documents and Mass Invoice Documents.

From my understanding, this is enabled by default as it is an existing flow in our Oracle. However, is it possible to customize the Streams page(aside from filtering) to only show for Invoice Image Documents?

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