How to indicate that partial receipt is the final receipt on iProcurement

Does configuration exist to allow receivers to indicate that the receipt raised is the final receipt to be processed? For example if QTY ordered is 10 QTY REC is 9 and the remaining 1 QTY is no longer required, can the receiver indicate this on the receipt and have notification go to the buyer to cancel the remaining amount on the shipment, or it creates the change request on the requisition automatically?  Does configuration exist for this to happen automatically or is the process only available as manual procedure?

Thanks for your help.