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'EAI Data Transformation Engine'-Not transforming currency value

Hi,

We have recently gone for Siebel patch upgrade from Siebel 8.0.0.5 to 8.0.0.13. After upgrade, an EAI data mapper is not transforming currency field value properly. 

Input:
*Net Price7*0,0295215* 
*Adjusted List Price6*0,065621

Output:
Net Price1*0
*Adjusted List Price6*0

Could you please let us know your suggestions on this ?

Thanks & Regards
Raj

Log:
StpExec Task 4 00011d87639a669f:0 2021-06-11 18:32:51 Invoking method 'Execute' on business service 'EAI Data Transformation Engine'.
StpExec TaskArg 4 00011d87639a669f:0 2021-06-11 18:32:51 Input: @0*1*2*1*0*0*19*OutputIntObjectName12*ABCServAgrIO7*MapName15*ABCQuoteToAgree4*1*13*SiebelMessage0*9*MessageId7*1-20VRC13*IntObjectName25*ABCQuoteIntegrationObject11*MessageType18*Integration Object15*IntObjectFormat19*Siebel Hierarchical0*1*31*ListOfABCQuoteIntegrationObject0*46*1*5*Quote0*19*Discount Amount MRC1*017*Joined Account Id8*1-1HDVCQ19*Requested Ship Date19*06/11/2021 00:00:0014*Opportunity Id8*1-1HDVED2*Id8*1-1HDVEP22*Pricing Procedure Name0*8*Revision1*110*Account Id8*1-1HDVCQ15*Created By Name8*TSTORMAN20*Discount Percent MRC0*10*Tax Exempt1*N11*Approved By0*16*Updated By Login8*TSTORMAN10*Contact Id0*13*Currency Code3*EUR20*Primary Organization20*Default Organization14*Recipient Name0*27*Credit Card Expiration Date0*8*Discount0*37*Account Contracted Products Only Flag1*N18*Bill To Address Id8*1-1HDVCZ23*Primary Organization Id6*0-R9NH13*Root Quote Id0*16*Actual Ship Date0*12*Agreement Id0*18*Contact First Name0*14*Integration Id0*18*Ship To Contact Id0*15*Shipping Method0*18*Bill To Contact Id15*No Match Row Id10*Address Id0*18*Ship To Address Id8*1-1HDVCZ6*Active1*Y15*Discount Reason0*14*Price Model Id0*8*Tax Rate0*15*Discount Amount0*40*Eligibility Compatibility Procedure Name0*13*Exchange Date0*15*Payment Term Id0*4*Name6*QUOTE112*Quote Number8*1-1HDVEP12*Account Type8*Business14*Payment Method0*10*Price List21*ABC Master Price List13*Price List Id7*1-1PXLO0*1*16*ListOfQuote Item0*32*2*10*Quote Item0*11*NRC CxTotal1*02*Id8*1-1HDWB119*Adjusted List Price6*0,065621*ABC Root Product Type19*Corporate Discounts13*Line Number 24*987910*Account Id8*1-1HDVCQ11*Line Number2*1610*Contact Id0*13*Currency Code3*EUR16*Minimum Quantity0*10*Product Id7*1-13NQG18*Quantity Requested1*112*Prod Item

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