Can we restrict the Receivables Receipt number to a customer?

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Consulting India Pvt Ltd.

Description (Required): Can we restrict the Receivables Receipt number to a customer? Currently there is no option to restrict the receipt number for a particular customer. One customer can have multiple receipts with same receipt number. We are looking for an option to restrict only one receipt with a particular number for each customer.

Use Case and Business Need (Required): This will allow us to easy identification of receipts.

Enhancement Request / Service Request: N/A