Payables and Cash Management - EBS (MOSC)

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Drop down in iSupplier portal for Charge Type

in Payables and Cash Management - EBS (MOSC) Question

There is a LOV for Charge Type when creating an invoice in the portal.  I'd like to remove the Miscellaneous charge type from being an option.  Is this a valueset I can just modify?  Do I need to personalize?  If so, how do I do this?

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