Can Confirm Receipts notifications be switched on for a single supplier?

Summary:

The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users.

Can certain conditions, such as Supplier or Procurement Category, be used to narrow down the confirm receipt notifications sent?

Content (please ensure you mask any confidential information):

I am looking for specific guidance on how to manage the Confirm Receipt notifications to meet specific business need.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):