Changing default transaction date (set as sysdate) when performing a receiving

Summary:

Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving transaction

Content (required):

When performing receiving transactions, some users "miss-use" the default Oracle Receiving form provides and not reporting the correct receipt date. We have a customer who would like to avoid the default and ask the user to enter the correct date.

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

23A/B

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