PO Receipt Option Default

Do any of you know if there is a way to be able to default a blank receipt option so users are required to add a receipt option rather than defaulting to all lines received?

refer to the Oracle document Procurement Implementation guide - I believe you are referring to the below processing option on P4312:

3. Option Default
Specify whetherthe system automatically selects all detail lines for receipt, which prevents you from having to manually select each detail line.
Values are: Blank: Do not automatically select all detail lines for receipt. 1: Automatically select all detail lines for receipt

Thank you!